_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 Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-12T00:00:00 4919310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 7 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 8 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 9 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 10 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4954518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 17 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 20 SpOp - Household Kitchen 547126 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-17T00:00:00 4942968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 22 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-12-29T00:00:00 4966904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 30 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 34 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-11T00:00:00 4956359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 35 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 36 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 37 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4949343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 39 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4959086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 43 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 45 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-10-30T00:00:00 4930919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 46 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4953803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4954514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 48 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 52 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 53 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 54 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-11T00:00:00 4918873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 55 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4949343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 58 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 59 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4941410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 63 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 68 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 69 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 72 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4933680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 74 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 75 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 76 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 79 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 80 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 87 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 AdmOp-Late Payment Interest 592022 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 89 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4953803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 98 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 99 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 100 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 101 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 103 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 104 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 105 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 107 AdmOp-Taxes & Collection Fees 592029 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 108 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4953803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 110 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-11T00:00:00 4956359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-17T00:00:00 4942968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 113 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 114 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 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 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 118 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4931727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 124 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-17T00:00:00 4942986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 127 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 129 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 131 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 132 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 133 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 139 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 141 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4949343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 143 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4949343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 148 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 149 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 151 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-11T00:00:00 4956359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 156 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 157 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 158 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Drug Screening/Testing 580149 Child Services 502 0 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 163 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 165 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-11T00:00:00 4956359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-11T00:00:00 4956359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 168 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-21T00:00:00 4946755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4949343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 173 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 175 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 177 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 178 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 179 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 180 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 181 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-17T00:00:00 4942968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 182 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 183 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 184 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 185 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4933933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 186 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4934039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 188 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-11T00:00:00 4918733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 190 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-11T00:00:00 4918733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 191 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4959086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 195 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 196 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4953803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 197 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 198 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 200 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 201 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 202 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 203 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 204 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 205 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 206 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-28T00:00:00 4949339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 207 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 208 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 209 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 210 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 211 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 212 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-11T00:00:00 4918873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 213 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 214 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 215 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 216 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 217 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 219 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 220 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 221 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 222 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-16T00:00:00 4942201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 223 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 225 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 226 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4959086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 227 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 228 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 229 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 230 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4959086 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 231 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 232 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 233 Transportation equipment 555511 Richmond State Hospital 440 0 Capital Costs 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-20T00:00:00 4924398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 234 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 235 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 236 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 237 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-12-29T00:00:00 4968710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 238 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 239 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 240 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 241 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-11T00:00:00 4918733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 242 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 243 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 244 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 245 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 246 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 247 ADOPTION EXPENSES 580110 Child Services 502 0 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-10-30T00:00:00 4930930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 248 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 249 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 250 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 251 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 252 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 253 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 254 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 255 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-06T00:00:00 4953803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 256 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 257 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 258 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4932959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 259 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 260 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 261 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 262 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 263 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 264 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 265 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 266 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 267 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 268 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 269 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-17T00:00:00 4942968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 270 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-30T00:00:00 4930929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 271 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-19T00:00:00 4961628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 272 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 273 RealEstateRent-Land 590111 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-06T00:00:00 4953797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 274 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 275 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 276 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 277 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 278 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 279 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 280 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 281 MedVet-Personel Hygene items 548040 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-06T00:00:00 4953797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 282 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 283 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 284 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 285 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 286 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 287 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 288 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 289 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 290 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 291 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-06T00:00:00 4953797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 292 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 293 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 294 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 295 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 296 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 297 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 298 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 299 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 300 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 301 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 302 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 303 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 304 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 305 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 306 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4955474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 307 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 308 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 309 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 310 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 311 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 312 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 313 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 314 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 315 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 316 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 317 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 318 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 319 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 320 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 321 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 322 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 323 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 324 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-19T00:00:00 4961713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 325 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 326 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-31T00:00:00 4931681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 327 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 328 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 329 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 330 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 331 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-20T00:00:00 4962594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 332 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-20T00:00:00 4962482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 333 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 334 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 335 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-25T00:00:00 4928160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 336 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-11T00:00:00 4918862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 337 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-21T00:00:00 4946746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 338 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 339 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-30T00:00:00 4930906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 340 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 341 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 342 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-07T00:00:00 4936451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 343 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 344 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 345 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-31T00:00:00 4933681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 346 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 347 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-07T00:00:00 4936451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 348 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 349 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 350 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 351 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-12T00:00:00 4919309 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 352 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 353 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 354 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 355 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 356 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 357 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-11T00:00:00 4918862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 358 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 359 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 360 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 361 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 362 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 363 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 364 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 365 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 366 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 367 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 368 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 369 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 370 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 371 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4955470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 372 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 373 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 374 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 375 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-21T00:00:00 4944767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 376 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 377 Exempt - Worker's Compensation 519210 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4941394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 378 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-12T00:00:00 4919308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 379 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 380 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-19T00:00:00 4961725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 381 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 382 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 383 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 384 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 385 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4932988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 386 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 387 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 388 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 389 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 390 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 391 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 392 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4931717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 393 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-20T00:00:00 4962482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 394 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 395 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 396 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-21T00:00:00 4946742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 397 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-31T00:00:00 4968808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 398 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-31T00:00:00 4933014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 399 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 400 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 401 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-14T00:00:00 4940476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 402 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 403 Payroll Salaries & Wages 510101 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 404 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 405 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 406 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 407 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 408 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-21T00:00:00 4944767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 409 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 410 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 411 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 412 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 413 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 414 Seat Charge 652072 Logansport State Hospital 435 0 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-14T00:00:00 4940476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 415 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 416 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-19T00:00:00 4961713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 417 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 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 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 419 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 420 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 421 Prog Op - Background Checks 539140 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-26T00:00:00 4929062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 422 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 423 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-20T00:00:00 4962482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 424 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 425 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 426 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-20T00:00:00 4962482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 427 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 428 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-12T00:00:00 4919351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 429 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 430 MedVet-Personnel Instructn 548021 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-07T00:00:00 4936473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 431 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 432 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 433 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 434 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 435 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 436 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 437 Workers Comp Medical Claims 519230 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-31T00:00:00 4931725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 438 Prog Op-MEDICAL SERV ST DEP 539054 Logansport State Hospital 435 0 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-13T00:00:00 4920384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 439 Workers Comp Medical Claims 519230 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-01T00:00:00 4954507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 440 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 441 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-28T00:00:00 4949338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 442 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 443 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4931616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 444 Workers Comp Admin Fee 519240 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-31T00:00:00 4933999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 445 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 446 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 447 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-07T00:00:00 4936473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 448 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 449 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 450 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 451 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 452 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 455 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Workers Comp Admin Fee 519240 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4934013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 458 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Exempt - Worker's Compensation 519210 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4941383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 464 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 465 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 466 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 467 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-11T00:00:00 4921362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 468 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 469 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 470 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 471 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 472 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 473 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 474 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 475 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 476 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 477 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 478 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-30T00:00:00 4949652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 479 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 480 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 481 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 482 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 483 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 484 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 485 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 486 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 487 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 488 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 489 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 490 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 491 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 492 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-15T00:00:00 4959820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 493 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 494 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 495 MedVet-Personel Hygene items 548040 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 496 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-12T00:00:00 4919307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 497 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 498 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 499 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 500 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4931710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 501 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 502 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 503 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 504 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 505 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 506 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 507 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-13T00:00:00 4939250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 508 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 509 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 510 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 511 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-01T00:00:00 4954504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 512 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4933679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 513 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 514 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-30T00:00:00 4930902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 515 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 516 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 517 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 518 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 519 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 520 Prof Serv-InfoProcCon-Software 531049 Evansville State Hospital 425 0 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4931615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 521 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 522 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 523 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 524 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 525 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-11T00:00:00 4918850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 526 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-21T00:00:00 4946738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 527 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 528 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 529 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 530 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 531 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 532 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 533 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 534 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 535 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 536 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 537 Sp Op -Food 547012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 538 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4933929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 539 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 540 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 541 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 542 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 543 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-11T00:00:00 4921362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 544 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 545 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-11T00:00:00 4921362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 546 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 547 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 548 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 549 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 550 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 551 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4931615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 552 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 553 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 554 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 555 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 556 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 557 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 558 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 559 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 560 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 561 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 562 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 563 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 564 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 565 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 566 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 567 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 568 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 569 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-31T00:00:00 4931741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 570 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 571 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 572 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 573 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-06T00:00:00 4963576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 574 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 575 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 576 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 577 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 578 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-06T00:00:00 4963576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 579 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 580 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 581 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 582 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-22T00:00:00 4949319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 583 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 584 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 585 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 586 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 587 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-06T00:00:00 4963576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 588 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 589 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 590 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 591 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 592 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 593 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 594 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 595 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 596 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 597 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-22T00:00:00 4949319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 598 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 599 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 600 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 601 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 602 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 603 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 604 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 605 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 606 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 607 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 608 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 609 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-21T00:00:00 4946756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 610 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-31T00:00:00 4933684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 611 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 612 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 613 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 614 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 615 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 616 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 617 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 618 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 619 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 620 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 621 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 622 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 623 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-12T00:00:00 4919314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 624 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 625 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 626 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 627 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 628 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 629 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 630 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 631 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 632 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 633 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 634 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 635 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 636 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 637 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 638 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-30T00:00:00 4930939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 639 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 640 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 641 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 642 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 643 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-12T00:00:00 4919305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 644 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-28T00:00:00 4949328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 646 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 647 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 648 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 649 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Workers Comp Medical Claims 519230 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-01T00:00:00 4954522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 651 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 653 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 654 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 655 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 657 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-06T00:00:00 4963576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 659 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 660 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 661 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 662 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 663 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 664 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 665 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 666 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 668 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 670 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 671 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 672 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 673 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 674 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 675 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 676 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 678 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-22T00:00:00 4949319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 679 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 680 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 681 Exempt - Worker's Compensation 519210 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-01T00:00:00 4954536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 682 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 683 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 684 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 685 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 686 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 687 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 688 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4931615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 690 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 691 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 692 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 693 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 694 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 695 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 696 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 697 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 698 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 699 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 700 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 701 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 702 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 703 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 704 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-31T00:00:00 4932894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 706 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 707 Workers Comp Admin Fee 519240 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-31T00:00:00 4933944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 708 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 709 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 710 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 711 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 712 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 713 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 714 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 715 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 716 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-11T00:00:00 4921362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 717 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 718 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 719 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 720 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 721 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 722 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 724 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-16T00:00:00 4921250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 725 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 726 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 727 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 728 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 729 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 730 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-30T00:00:00 4930875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 731 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 732 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-21T00:00:00 4944766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 733 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 734 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4937282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 735 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 736 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 737 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 738 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 739 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 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 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 741 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 742 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 743 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-31T00:00:00 4931697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 744 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 745 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 746 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 748 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-31T00:00:00 4931614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 749 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 750 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 751 Telecom Management 652131 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 752 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 753 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-05T00:00:00 4916068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 754 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 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 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 757 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 758 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 759 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 760 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-26T00:00:00 4929061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 761 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 762 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 763 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 764 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-29T00:00:00 4969488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 765 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 766 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 767 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 769 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 770 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 771 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-19T00:00:00 4961708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 772 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 773 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 774 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 775 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 776 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-31T00:00:00 4968786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 777 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 778 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-29T00:00:00 4968803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 779 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 780 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-14T00:00:00 4940475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 781 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-31T00:00:00 4969782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 782 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 783 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 784 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4943861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 785 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-21T00:00:00 4946716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 786 Remote IP Phone 652134 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 787 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-29T00:00:00 4968798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 788 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 789 Sp Op -Food 547012 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-31T00:00:00 4932844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 790 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 791 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-31T00:00:00 4932900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 792 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 793 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 794 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 795 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-30T00:00:00 4950995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 796 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 797 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 798 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 799 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 800 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 801 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 802 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-24T00:00:00 4927330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 803 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4923026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 804 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 805 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 806 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 807 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4915158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 808 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 809 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 810 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 811 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 812 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 813 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-31T00:00:00 4933925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 814 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-30T00:00:00 4951954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 815 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 818 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-27T00:00:00 4929883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 819 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 820 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 822 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 823 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-03T00:00:00 4934816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 824 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 825 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 826 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 827 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 828 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 829 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 830 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 831 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 832 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 833 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 834 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-06T00:00:00 4935740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 836 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-21T00:00:00 4946736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 837 Workers Comp Admin Fee 519240 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-28T00:00:00 4949337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 838 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 839 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 840 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 841 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 842 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-30T00:00:00 4930935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 844 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-17T00:00:00 4943029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 845 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-20T00:00:00 4924397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 846 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-25T00:00:00 4928159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 847 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 848 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 849 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-12T00:00:00 4919347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 850 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 851 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 852 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-31T00:00:00 4932843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 853 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 854 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4950906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 855 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 856 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-12-29T00:00:00 4967067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 857 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 858 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-11T00:00:00 4918735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 859 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 860 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-31T00:00:00 4931617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 861 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-16T00:00:00 4921257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 862 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 863 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-13T00:00:00 4939276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 864 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-26T00:00:00 4929066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 865 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-11-22T00:00:00 4945661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-19T00:00:00 4923817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 868 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-27T00:00:00 4946718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 869 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-18T00:00:00 4960641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 871 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 872 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-20T00:00:00 4924399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 873 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-15T00:00:00 4959807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 874 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-07T00:00:00 4936605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 875 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-13T00:00:00 4939256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 876 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-14T00:00:00 4959054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 InState Travel - Lodging 595130 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-07T00:00:00 4936569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 878 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-20T00:00:00 4943837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 879 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-13T00:00:00 4939248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 880 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 881 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-20T00:00:00 4969600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 882 Admin Op Management fees 592060 Early Child Learning 501 0 Administrative and Operating Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-14T00:00:00 4959006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 883 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 884 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 885 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-30T00:00:00 4950995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 886 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-05T00:00:00 4952757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 887 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4950906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 888 Prof Serv - IT Services 531029 FSSA Family Resources 500 0 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 889 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 890 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 891 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 892 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-20T00:00:00 4924400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 893 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 894 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-01T00:00:00 4955532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Fiscal Agent Pre-K Unrestrict 583150 Family and Social Svcs Admin 405 0 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-30T00:00:00 4930943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 896 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-16T00:00:00 4942204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 897 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-11T00:00:00 4956329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 Eqp Main-Repair parts 545006 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-12-18T00:00:00 4960770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 899 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-20T00:00:00 4962530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 900 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 901 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-01T00:00:00 4953817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-10-31T00:00:00 4931615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 904 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-21T00:00:00 4944766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 905 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 906 Main-Plumbing-General 543066 Madison State Hospital 430 0 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-10T00:00:00 4917990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 907 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-11-27T00:00:00 4946762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 909 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-11-22T00:00:00 4945669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-27T00:00:00 4946719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 911 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-11T00:00:00 4956329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4915160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 913 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-22T00:00:00 4945669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-14T00:00:00 4959009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 915 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-27T00:00:00 4965438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 916 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-12T00:00:00 4919354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 917 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-24T00:00:00 4927481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 918 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-11-22T00:00:00 4945657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 919 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 920 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-20T00:00:00 4969600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 921 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2018 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2017-10-11T00:00:00 4918733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 922 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-18T00:00:00 4960641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 923 Main - Computers 533041 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 925 Fac Main -Building Main 543010 Logansport State Hospital 435 0 Supplies, Parts and Materials 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-11-21T00:00:00 4944768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 926 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-20T00:00:00 4962565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 929 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-11-29T00:00:00 4948545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 930 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-24T00:00:00 4927481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Vision Care 518800 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 932 Main-BuildMat-General 543069 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-11-08T00:00:00 4937290 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 933 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-16T00:00:00 4921257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-08T00:00:00 4937282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 935 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-22T00:00:00 4945665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 936 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-30T00:00:00 4950677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Remote IP Phone 652134 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 938 AdmOp-Printing 599027 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-25T00:00:00 4928287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 939 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-27T00:00:00 4929892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 940 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-11-22T00:00:00 4945665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 941 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-14T00:00:00 4958963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 942 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-17T00:00:00 4922151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 943 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 944 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 945 Telecom Management 652131 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 Mot Veh Ex -Tires&Rltd 541036 Evansville State Hospital 425 0 Supplies, Parts and Materials 2018 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2017-12-21T00:00:00 4963592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 947 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-11T00:00:00 4918768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 949 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-12-22T00:00:00 4964611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 950 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-18T00:00:00 4961529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 951 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-01T00:00:00 4953817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 952 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2017-11-29T00:00:00 4948545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 953 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-17T00:00:00 4942965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 954 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-19T00:00:00 4962461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 955 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-20T00:00:00 4969600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 956 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-22T00:00:00 4945657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-11-30T00:00:00 4950549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 959 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-31T00:00:00 4968809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 960 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 0 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 961 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 0 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-20T00:00:00 4962596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 962 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-06T00:00:00 4935742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 963 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-16T00:00:00 4921257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 964 WELFARE DISBURSING AGENT 580120 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-30T00:00:00 4950975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 965 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-24T00:00:00 4927325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-22T00:00:00 4945661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 969 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 970 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-21T00:00:00 4944722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 971 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-20T00:00:00 4969600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 972 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-19T00:00:00 4962461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 973 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-24T00:00:00 4927481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 974 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-12-08T00:00:00 4955507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 975 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-20T00:00:00 4962530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 976 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 977 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 978 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 979 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 980 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 981 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 982 Main - Computers 533041 FSSA Family Resources 500 0 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-10T00:00:00 4917970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 983 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-13T00:00:00 4939246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-14T00:00:00 4958956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 987 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare STATE SUPPLEMENT SSBG - AGING 14854 General Fund 2017-12-15T00:00:00 4959802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 988 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 989 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 990 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-19T00:00:00 4961642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 992 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 993 Workers Comp Medical Claims 519230 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-01T00:00:00 4954499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 994 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 0 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-28T00:00:00 4966259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 996 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-30T00:00:00 4951735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 997 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-01T00:00:00 4953818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 998 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 999 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-01T00:00:00 4953818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1000 Cellular Phone Service 652110 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 0 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-17T00:00:00 4942962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1002 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1003 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1004 Non Contracted Long Distance 652155 FSSA Family Resources 500 0 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1005 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 0 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-16T00:00:00 4921257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1006 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-29T00:00:00 4968815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1007 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1008 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1009 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1010 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-16T00:00:00 4921302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1011 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1012 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2018 Welfare OLDER HOOSIERS ACT 13070 General Fund 2017-12-01T00:00:00 4955532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1013 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1014 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1015 Main - Equipment Inspection 533023 Madison State Hospital 430 0 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-10T00:00:00 4917990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 1016 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1017 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 1018 Prof Serv - MGMNT CONSULTANT 531010 Early Child Learning 501 0 Contractual Services 2018 Welfare Early Education Matching Grant 13088 General Fund 2017-10-13T00:00:00 4920419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 1019 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1020 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1021 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1022 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1023 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1024 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1025 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1026 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1027 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1028 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1029 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1030 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1031 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1032 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1033 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1034 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1035 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1036 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1037 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1038 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1039 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1040 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1041 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1042 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1043 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1044 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1045 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1046 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1047 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1048 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1049 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1050 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1051 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1052 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1053 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1054 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1055 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1056 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1057 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1058 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1059 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1060 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1061 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1062 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1063 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1064 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1065 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1066 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1067 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1068 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1069 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1070 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1071 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1072 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1073 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1074 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1075 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1076 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1077 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1078 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1079 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1080 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1081 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1082 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1083 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1084 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1085 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1086 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1087 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1088 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1089 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1090 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1091 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1092 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1093 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1094 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1095 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1096 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1097 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1098 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1099 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1100 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1101 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1102 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1103 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1104 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1105 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1106 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1107 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1108 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1109 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1110 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1111 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1112 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1113 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1114 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1115 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1116 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1117 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1118 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1119 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1120 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1121 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1122 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1123 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1124 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1125 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1126 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1127 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1128 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1129 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1130 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1131 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1132 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1133 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1134 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1135 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1136 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1137 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1138 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1139 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1140 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1141 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1142 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1143 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1144 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1145 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1146 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1147 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1148 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1149 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1150 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1151 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1152 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1153 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1154 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1155 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1156 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1157 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1158 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1159 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1160 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1161 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-16T00:00:00 4942208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1162 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1163 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-30T00:00:00 4949278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1164 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1165 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-05T00:00:00 4916248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1166 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4932961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1167 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1168 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1169 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1170 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-13T00:00:00 4958129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1171 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-18T00:00:00 4923176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1172 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1187 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1190 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1198 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1200 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1215 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1226 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1229 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1235 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1245 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1252 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1253 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1254 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1255 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1256 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1257 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1258 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1259 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1260 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1265 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1275 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1276 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1277 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1278 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1279 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1280 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1281 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1282 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1283 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1284 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1285 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1286 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1287 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1288 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1289 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1290 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1291 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1292 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1293 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1294 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1295 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1296 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1297 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1298 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1299 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1300 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1301 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1302 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1303 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1304 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1305 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1306 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1307 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1308 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1309 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1310 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1311 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1312 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1313 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1314 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1315 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1316 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1317 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1318 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1319 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1320 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1321 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1322 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1324 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1325 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1326 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1327 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1328 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1329 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1330 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1331 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1333 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1334 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1335 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1336 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1338 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1339 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1340 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1341 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1342 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1343 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1344 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1345 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1347 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1349 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1350 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1351 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1352 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1354 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1355 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1356 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1357 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1358 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1359 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1360 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1362 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1363 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1364 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1365 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1366 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1367 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1368 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1369 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1370 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1371 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1378 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1379 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1380 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1381 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1382 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1383 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1384 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1385 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1386 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1387 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1388 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1389 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1390 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1391 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1392 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1393 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1394 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1395 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1396 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1397 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1398 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1399 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1400 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1401 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-30T00:00:00 4949264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1405 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-18T00:00:00 4923182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-13T00:00:00 4958081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-01T00:00:00 4932941 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 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-05T00:00:00 4916236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1411 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-16T00:00:00 4942203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1413 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1414 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1415 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1416 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1417 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1418 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1419 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1420 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1421 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1422 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1423 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1424 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1425 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1426 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1427 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1428 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1429 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1430 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1431 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1432 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1433 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1434 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1435 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1436 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1437 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1438 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1439 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1440 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1441 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1442 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1443 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1444 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1445 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1446 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1447 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1448 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1449 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1450 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1451 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1452 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1453 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1454 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1455 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1456 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1457 Shared SAN Storage 659270 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1458 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1459 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1460 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1461 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1462 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1463 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1464 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1465 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1466 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1467 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1468 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1469 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1470 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1471 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1472 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1473 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1474 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1475 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1476 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1477 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1478 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1479 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1480 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1481 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1482 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1483 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1484 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1485 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1486 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1487 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1488 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1489 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1490 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1491 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1492 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1493 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1494 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1495 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1496 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1497 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1498 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1499 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1500 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1501 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1502 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1503 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1504 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1505 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1506 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1507 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1508 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1509 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1510 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1511 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1512 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1513 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1514 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1515 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1516 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1517 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1518 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1519 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1520 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1521 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1522 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1523 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1524 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1525 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1526 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1527 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1528 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1529 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1530 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1531 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1532 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1533 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1534 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1535 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1536 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1537 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1538 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1539 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1540 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1541 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1542 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1543 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1544 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1545 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1546 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1547 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1548 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1549 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1550 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1551 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1552 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1553 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1554 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1555 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1556 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1557 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1558 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1559 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1560 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1561 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1562 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1563 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1564 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1565 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1566 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1567 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1568 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1569 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1570 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1571 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1572 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1573 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1574 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1575 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1576 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1577 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1578 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1579 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1580 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1581 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1582 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1583 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1584 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1585 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1586 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1587 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1588 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1589 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1590 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1591 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1592 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1593 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1594 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1595 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1596 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1597 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1598 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1599 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1600 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1601 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1602 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1603 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1604 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1605 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1606 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1607 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1608 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1609 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1610 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1611 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1612 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1613 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1614 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1615 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1616 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1617 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1618 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1619 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1620 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1621 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1622 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1623 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1624 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1625 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1626 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1627 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1628 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1629 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1630 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1631 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1632 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1633 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1634 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1635 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1636 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1637 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1638 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1639 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1641 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1643 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1644 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1645 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1646 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1651 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1652 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1653 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1654 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1655 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1656 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1657 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1658 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1660 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1663 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1665 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1669 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-05T00:00:00 4952729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1670 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1671 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1672 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-05T00:00:00 4952727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1673 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-22T00:00:00 4964506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1674 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1675 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1676 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1677 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1678 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1679 AdmOp-Late Payment Interest 592022 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-16T00:00:00 4942118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1680 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1681 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1682 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-06T00:00:00 4916782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1683 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-27T00:00:00 4929901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1684 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1685 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1686 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1687 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1688 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1689 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1690 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1691 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1692 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-11T00:00:00 4918894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1693 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1694 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1695 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1696 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1697 Payroll Employee Assistance 518901 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1698 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1699 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-11T00:00:00 4918894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1700 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1701 Payroll Disability 519006 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1702 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1703 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-11T00:00:00 4918894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1704 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4955558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1705 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-11T00:00:00 4918894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 1706 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1707 HSA Health Savings Acct 2 519725 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1708 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1709 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1710 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1711 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1712 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1713 Remote IP Phone 652134 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1714 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1715 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1716 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1717 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1718 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1719 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1720 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1721 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1722 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1723 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1724 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1725 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1726 AdmOp-PostageMeter/Postage 599036 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1727 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1728 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1729 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1730 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1731 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1732 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1733 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1734 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1735 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1736 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1737 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1738 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1739 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1740 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1741 Prof Serv- Printing 531070 Revenue 90 0 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1742 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1743 Non Contracted Long Distance 652155 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1744 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1745 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1746 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1747 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1748 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1749 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1750 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1751 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1752 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1753 Remote IP Phone 652134 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1754 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1755 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1756 AdmOp-EmpReimb-Exhibition 599207 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1757 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1758 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1759 Shredding Services 659370 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-05T00:00:00 4952765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1760 InState Travel - Lodging 595130 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1761 Remote IP Phone 652134 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1762 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1763 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1764 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1765 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1766 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1767 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1768 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1769 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1770 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1771 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1772 InState Travel - Mileage 595110 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1773 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1774 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1775 Payroll Anthem Trad HDHP 518107 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1776 Payroll PERF State Share 517005 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1777 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1778 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1779 InState Travel - GroundTranspt 595150 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1780 Telecom Management 652131 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1781 AdmOp-EmpReimb-Dues & Membersh 599216 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1782 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1783 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1784 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1785 Payroll Disability 519006 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1786 Payroll Def Comp - StateMatch 519503 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1787 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1788 Payroll Employee Assistance 518901 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1789 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1790 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1791 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1792 Payroll Anthem Dental Trad 518796 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1793 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1794 Vision Care 518800 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1795 Anthem Trad High Deductible 518105 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1796 Payroll Salaries & Wages 510101 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4923167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1797 Payroll Life Insurance 518606 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1798 Payroll Social Security 516003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-06T00:00:00 4935629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1799 Shared SAN Storage 659270 Revenue 90 0 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1800 NonRealEstRnt-OffEquipment 591010 Revenue 90 0 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1801 Payroll Perf St Pd Em COntr 517003 Revenue 90 0 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-18T00:00:00 4960652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 1802 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1803 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1804 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1805 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1806 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1807 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1808 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1809 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1810 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1811 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1812 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1813 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1814 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1815 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1816 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1818 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1819 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1820 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1821 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1822 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1823 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1824 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1825 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1826 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1827 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1828 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1829 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1830 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1831 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1832 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1833 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1834 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1835 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1836 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1837 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1838 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1839 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1840 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1841 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1842 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1843 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1844 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1845 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1846 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1847 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1848 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1849 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1850 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1851 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1853 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1854 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1855 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1856 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1857 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1858 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1859 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1860 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1861 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1862 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1863 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1864 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1865 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1866 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1867 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1868 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1869 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1870 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1871 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1872 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1873 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1874 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1875 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1876 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1877 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1878 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1879 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1880 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1881 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1882 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1883 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1884 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1885 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1886 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1887 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1888 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1889 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1890 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1891 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1892 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1893 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1894 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1895 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1896 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1897 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1898 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1899 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1900 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1901 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1902 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1903 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1904 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1905 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1906 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1907 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1908 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1909 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1910 Anthem Trad High Deductible 518105 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1911 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1912 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1913 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1914 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1915 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1916 Payroll Anthem Dental Trad 518796 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1917 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1918 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1919 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1920 Payroll PERF State Share 517005 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1921 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1922 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1923 Payroll Salaries & Wages 510101 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1924 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1925 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1926 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1927 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1928 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1929 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1930 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1931 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1932 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1933 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1934 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1935 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1936 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1937 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1938 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1939 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1940 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1941 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1942 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1943 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1944 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1945 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1946 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1947 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1948 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1949 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1950 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1951 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1952 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1953 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1954 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1955 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1956 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1957 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1958 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1959 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1960 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1961 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1962 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1963 Payroll Life Insurance 518606 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1964 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1965 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1966 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1967 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1968 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 1969 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1970 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1971 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1972 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1973 Payroll Social Security 516003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1974 Payroll Def Comp - StateMatch 519503 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1975 Payroll Disability 519006 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1976 Payroll Blue Cross Hlth Ins 518151 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1977 Payroll Employee Assistance 518901 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1978 Payroll Perf St Pd Em COntr 517003 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1979 Vision Care 518800 Personnel 70 0 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 1980 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1981 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1982 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1983 InState Travel - Lodging 595130 Brd of Animal Health 351 0 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-13T00:00:00 4920426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1984 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1985 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1986 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1987 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1988 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1989 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1990 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1991 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1992 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1993 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1994 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1995 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1996 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 1997 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1998 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1999 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2000 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2001 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2002 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2003 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2004 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2005 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2006 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2007 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2009 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2010 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2011 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2012 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2013 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2014 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2015 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2016 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2017 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2018 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2019 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2020 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2021 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2022 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2023 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2024 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2025 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2026 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2027 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2028 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2029 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2030 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2031 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2032 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2033 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2034 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2036 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2037 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2038 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2039 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2040 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2041 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2042 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2043 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2044 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2045 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2046 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2047 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2048 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2049 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2050 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2051 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2052 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2053 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2054 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2055 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2056 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2057 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2058 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2059 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2060 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2061 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2062 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2063 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2064 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2065 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2066 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2067 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2068 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2069 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2070 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2071 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2072 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2073 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2074 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2075 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2076 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 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 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2078 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2079 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2080 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2081 MedVet-Lab Supply 548046 Health 400 0 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-16T00:00:00 4942121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2082 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2083 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2084 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2085 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2086 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2087 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2088 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2089 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2090 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2091 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2092 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2093 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2094 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2095 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2096 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-18T00:00:00 4922989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2097 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2098 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-04T00:00:00 4917909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2099 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2100 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2101 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-01T00:00:00 4939228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2102 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2103 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2104 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2105 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2106 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2107 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-05T00:00:00 4916262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2108 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-29T00:00:00 4949737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2109 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-15T00:00:00 4944721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2110 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2111 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2112 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2113 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2114 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2115 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2116 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2117 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2118 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2119 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2120 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2121 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-27T00:00:00 4965507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2122 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2123 SpOpSp-Safety 547032 Putnamville Corr 650 0 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-03T00:00:00 4913989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 2124 Archive E-mail Storage 652076 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2125 AdmOp-Registration 599020 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-30T00:00:00 4951935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2126 HR Application Services 659295 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2127 Email 652073 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-01T00:00:00 4950920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2128 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2129 Financial Application Services 659294 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2130 Cyber Security-Baseline 659304 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2131 OutoSt Travel - Ground Transpt 595550 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2132 Off-Office Supplies 546002 Agriculture 36 0 Supplies, Parts and Materials 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-30T00:00:00 4951931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2133 NonRealEstRnt-Vehicle Rentals 591024 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2134 InState Travel - Mileage 595110 Agriculture 36 0 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-30T00:00:00 4951767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2135 Email 652073 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2136 Prof Serv - MGMNT CONSULTANT 531010 Education 700 0 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2137 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-20T00:00:00 4962667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2138 OutoSt Travel - Per Diem&Meal 595520 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2139 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2140 Financial Application Services 659294 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-01T00:00:00 4950920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2141 OutoSt Travel - Lodging 595530 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2142 AdmOp-EmpReimb-Cell Phone 599211 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2143 Seat Charge 652072 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-01T00:00:00 4950920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2144 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2145 Citrix 652370 Education 700 0 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2146 Fac Main - Elec - General 543056 Wabash Valley Corr 665 0 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-04T00:00:00 4951939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2147 Prof Serv-InfoProcCon-Software 531049 Education 700 0 Contractual Services 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2148 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-20T00:00:00 4962667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2149 OutoSt Travel - Airfare 595540 Education 700 0 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2150 Seat Charge 652072 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2151 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-20T00:00:00 4962667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2152 Archive E-mail Storage 652076 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-01T00:00:00 4950920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2153 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-20T00:00:00 4962667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2154 HR Application Services 659295 Adjutant General 110 0 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-01T00:00:00 4950920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2155 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-30T00:00:00 4949315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2156 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2157 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-12-05T00:00:00 4952780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2158 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2159 Telecom - Adm & Support 521021 State Police 100 0 Utilities 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2160 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-28T00:00:00 4947518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2161 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2162 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-16T00:00:00 4942133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2163 Fac Main -Electrical 543016 Administration 61 0 Supplies, Parts and Materials 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-11-14T00:00:00 4940453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2164 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2165 Main-BuildMat-General 543069 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2166 Pass Through to ExternalEntity 571900 State Museum 303 0 Grants 2018 Conservation, Culture and Development ISMHS GF Constr Fund 19104 Capital Funds 2017-10-11T00:00:00 4918738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 2167 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2168 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-05T00:00:00 4952765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2169 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2170 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2171 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-27T00:00:00 4930069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2172 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-10-26T00:00:00 4929147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2173 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2174 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-05T00:00:00 4952875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2175 Off-Office Supplies 546002 Revenue 90 0 Supplies, Parts and Materials 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2176 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-27T00:00:00 4930069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2177 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-05T00:00:00 4952875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2178 Fac Main - Constrctn Material 543022 Natural Resources 300 0 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-10T00:00:00 4918000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2179 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-04T00:00:00 4951983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2180 Fac Main - Elec - General 543056 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2181 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2182 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2183 Main-ShopMachine-Supls 545051 Adjutant General 110 0 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-05T00:00:00 4952875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2184 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 0 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-29T00:00:00 4948377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2185 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 0 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2186 AdmOp-Freight & Express 599042 Adjutant General 110 0 Administrative and Operating Expenses 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2187 Prof Serv - Info Process Cnslt 531013 Revenue 90 0 Contractual Services 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-24T00:00:00 4927387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2188 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-04T00:00:00 4951983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2189 Pass Through to ExternalEntity 571900 State Museum 303 0 Grants 2018 Conservation, Culture and Development Museum Hist Sites GF PM 19111 Capital Funds 2017-10-11T00:00:00 4918731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 2190 AdmOp-Freight & Express 599042 Adjutant General 110 0 Administrative and Operating Expenses 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-05T00:00:00 4952875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2191 Pass Through to ExternalEntity 571900 State Museum 303 0 Grants 2018 Conservation, Culture and Development ISMHS GF Constr Fund 19104 Capital Funds 2017-10-11T00:00:00 4918698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 2192 Direct Support - WIC Voucher 580290 Health 400 0 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-12-04T00:00:00 4951743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2193 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-11-29T00:00:00 4948325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2194 Anthem Trad High Deductible 518105 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2195 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 29.380 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2196 Anthem Trad High Deductible 518105 Early Child Learning 501 2.790 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2197 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2198 Payroll Disability 519006 Early Child Learning 501 33.050 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2199 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 56.660 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2200 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.350 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2201 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.870 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2202 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 189.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2203 Payroll Salaries & Wages 510101 FSSA Aging 498 134.650 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2204 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2205 Payroll Social Security 516003 Larue Carter Hospital 450 347.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2206 Vision Care 518800 FSSA Mental Health and Addiction 410 6.610 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2207 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 182.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2208 Payroll Disability 519006 Family and Social Svcs Admin 405 79.990 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2209 Payroll PERF State Share 517005 FSSA Aging 498 748.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2210 Vision Care 518800 Family and Social Svcs Admin 405 2.540 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2211 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2212 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 137.140 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2213 Payroll Anthem Dental Trad 518796 Early Child Learning 501 0.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2214 Payroll Life Insurance 518606 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2215 Vision Care 518800 Early Child Learning 501 0.020 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2216 Payroll Disability 519006 Madison State Hospital 430 2.180 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2217 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2218 Payroll Disability 519006 FSSA Aging 498 2.360 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2219 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2220 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2221 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.050 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2222 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10306.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2223 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2224 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 37.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2225 Payroll PERF State Share 517005 FSSA Family Resources 500 3091.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2226 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 64.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2227 Payroll PERF State Share 517005 FSSA Family Resources 500 4.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2228 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.330 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2229 Payroll PERF State Share 517005 Early Child Learning 501 3.150 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2230 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -31.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2231 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1240.980 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2232 Payroll Life Insurance 518606 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2233 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 272.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2234 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2235 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2236 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 33.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2237 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2238 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 124.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2239 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2240 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12078.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2241 Payroll Social Security 516003 Early Child Learning 501 143.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2242 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 17.010 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2243 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 35.680 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2244 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 3.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2245 Payroll Social Security 516003 FSSA Aging 498 10.110 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2246 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2247 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1693.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2248 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 504.730 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2249 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2250 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2251 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.740 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2252 Payroll Social Security 516003 FSSA Family Resources 500 435.760 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2253 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 80.870 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2254 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2255 Payroll Salaries & Wages 510101 FSSA Aging 498 6679.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2256 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.210 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2257 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1452.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2258 Payroll Employee Assistance 518901 FSSA Aging 498 1.490 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2259 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 309.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2260 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 228.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2261 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.780 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2262 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 511.980 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2263 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2264 Vision Care 518800 Family and Social Svcs Admin 405 -107.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2265 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 29.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2266 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2267 Payroll Disability 519006 FSSA Mental Health and Addiction 410 180.380 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2268 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2269 Vision Care 518800 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2270 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5091.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2271 Payroll Salaries & Wages 510101 Madison State Hospital 430 124.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2272 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.810 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2273 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2274 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 828.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2275 Payroll Social Security 516003 Early Child Learning 501 2.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2276 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 1.480 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2277 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 200.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2278 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4774.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2279 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2280 Payroll PERF State Share 517005 FSSA Aging 498 15.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2281 Vision Care 518800 Early Child Learning 501 1.700 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2282 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 975.780 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2283 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27602.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2284 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2285 Payroll Social Security 516003 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2286 Payroll Disability 519006 FSSA Mental Health and Addiction 410 39.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2287 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2288 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2289 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2290 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 208.800 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2291 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 13.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2292 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.340 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2293 Payroll Disability 519006 FSSA Family Resources 500 106.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2294 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -29815.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2295 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2296 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 219.880 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2297 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 66.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2298 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 42.220 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2299 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 20.330 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2300 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2301 Anthem Trad High Deductible 518105 Madison State Hospital 430 20.630 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2302 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 769.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2303 Anthem Trad High Deductible 518105 FSSA Aging 498 1381.980 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2304 Payroll Social Security 516003 Madison State Hospital 430 9.210 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2305 Vision Care 518800 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2306 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 119.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2307 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2308 Payroll Life Insurance 518606 Early Child Learning 501 0.600 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2309 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 179.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2310 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 173.510 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2311 Payroll PERF State Share 517005 Larue Carter Hospital 450 853.790 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2312 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 50.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2313 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2314 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.040 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2315 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6095 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2316 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -209.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2317 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 475.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2318 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1529.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2319 Payroll Disability 519006 FSSA Aging 498 116.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2320 Payroll Salaries & Wages 510101 Early Child Learning 501 28.140 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2321 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2322 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2323 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 94.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2324 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -879.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2325 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2326 Payroll PERF State Share 517005 Early Child Learning 501 211.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2327 Payroll Life Insurance 518606 Madison State Hospital 430 0.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2328 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 0.290 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2329 Payroll Employee Assistance 518901 Early Child Learning 501 0.480 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2330 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2331 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2332 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.040 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2333 Payroll Social Security 516003 FSSA Family Resources 500 2010.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2334 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 30.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2335 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.850 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2336 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2337 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2338 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2339 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6959.860 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2340 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2341 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 249.870 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2342 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19007.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2343 Payroll Disability 519006 Family and Social Svcs Admin 405 -2870.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2344 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1480.180 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2345 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 65.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2346 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2347 Payroll Disability 519006 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2348 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2349 Vision Care 518800 Madison State Hospital 430 0.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2350 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 844.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2351 Payroll Life Insurance 518606 FSSA Aging 498 9.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2352 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2353 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.650 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2354 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2355 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2356 Vision Care 518800 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2357 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2358 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 20.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2359 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2360 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 38.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2361 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2362 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 7623.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2363 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -680.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2364 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2161.600 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2365 Payroll Life Insurance 518606 FSSA Aging 498 0.200 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2366 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 400.540 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2367 Payroll Life Insurance 518606 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2368 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -27.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2369 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 12.390 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2370 Payroll Disability 519006 Larue Carter Hospital 450 133.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2371 Payroll PERF State Share 517005 Madison State Hospital 430 14 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2372 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2373 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.310 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2374 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2375 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2376 Vision Care 518800 FSSA Family Resources 500 17.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2377 Payroll Employee Assistance 518901 Madison State Hospital 430 0.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2378 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.270 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2379 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2380 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -169708.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2381 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.210 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2382 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 220.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2383 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2384 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 33.970 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2385 Vision Care 518800 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2386 Payroll Anthem Dental Trad 518796 Early Child Learning 501 14.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2387 Anthem Trad High Deductible 518105 Early Child Learning 501 301.170 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2388 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4571.230 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2389 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 559.080 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2390 Payroll Life Insurance 518606 FSSA Family Resources 500 40.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2391 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2392 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2393 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2394 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1154.280 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2395 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 0.840 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2396 Payroll Life Insurance 518606 Larue Carter Hospital 450 11.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2397 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2398 Vision Care 518800 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2399 Payroll Social Security 516003 FSSA Aging 498 478.800 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2400 Vision Care 518800 Larue Carter Hospital 450 2.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2401 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 53.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2402 Payroll Employee Assistance 518901 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2403 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2404 Payroll PERF State Share 517005 FSSA Family Resources 500 682.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2405 Payroll Social Security 516003 Family and Social Svcs Admin 405 325.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2406 Payroll Salaries & Wages 510101 Early Child Learning 501 1888.590 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2407 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.060 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2408 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 24.650 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2409 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 779.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2410 Payroll Disability 519006 Early Child Learning 501 0.490 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2411 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.850 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2412 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19.430 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2413 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 853.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2414 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2415 Payroll Disability 519006 FSSA Family Resources 500 438.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2231.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2417 Vision Care 518800 FSSA Aging 498 5.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2418 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 149.480 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2419 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 62.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2420 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 28.960 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2421 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 716.520 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2422 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 12.780 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2423 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 19.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2424 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2425 Payroll Employee Assistance 518901 FSSA Aging 498 1.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2426 Payroll PERF State Share 517005 FSSA Family Resources 500 2.870 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2427 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 487.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2428 Payroll Life Insurance 518606 Madison State Hospital 430 0.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2429 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2430 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2431 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 413 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2432 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -33.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2433 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -178055.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2434 Payroll Social Security 516003 FSSA Family Resources 500 2332.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2435 Payroll Salaries & Wages 510101 Early Child Learning 501 1501.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2436 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3481.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2437 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2438 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.200 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2439 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2440 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2441 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2442 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 13.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2443 Vision Care 518800 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2444 Payroll Employee Assistance 518901 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2445 Anthem Trad High Deductible 518105 FSSA Family Resources 500 12.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2446 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 171.050 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2447 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2448 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2449 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6114.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2450 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2451 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2452 Payroll Social Security 516003 FSSA Family Resources 500 3.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2453 Payroll Disability 519006 Family and Social Svcs Admin 405 -3031.680 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2454 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2455 Vision Care 518800 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2456 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2457 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 13.630 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2458 Payroll Disability 519006 FSSA Family Resources 500 394.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2459 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.430 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2460 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2461 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.180 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2462 Vision Care 518800 FSSA Mental Health and Addiction 410 6.360 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2463 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2464 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2465 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 16.280 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2466 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2467 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -815.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2468 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30037.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2469 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 74.200 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2470 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2471 Payroll Life Insurance 518606 Early Child Learning 501 0.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2472 Vision Care 518800 Family and Social Svcs Admin 405 -86.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2473 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2474 Vision Care 518800 Early Child Learning 501 0.740 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2475 Vision Care 518800 FSSA Aging 498 0.030 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2476 Payroll Disability 519006 FSSA Mental Health and Addiction 410 173.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2477 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 18 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2478 Payroll Life Insurance 518606 FSSA Aging 498 7.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2479 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2480 Payroll PERF State Share 517005 FSSA Family Resources 500 3635.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2481 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2482 Payroll Life Insurance 518606 Larue Carter Hospital 450 9 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2483 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 7.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2484 Payroll Employee Assistance 518901 FSSA Family Resources 500 4.660 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2485 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 741.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2486 Payroll Life Insurance 518606 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2487 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 174.230 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2488 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -660.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2489 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2490 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2491 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.660 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2492 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 636.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2493 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 34 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2494 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2495 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -138983.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2496 Vision Care 518800 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2497 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 184.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2498 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4245.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2499 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 778.660 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2500 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.940 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2501 Payroll Social Security 516003 FSSA Family Resources 500 24.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2502 Payroll Social Security 516003 Early Child Learning 501 116.160 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2503 Payroll PERF State Share 517005 Madison State Hospital 430 11.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2504 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4169.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2505 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 97.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2506 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2507 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2508 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 88.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2509 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 104.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2510 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 88.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2511 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 54.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2512 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2513 Payroll PERF State Share 517005 FSSA Aging 498 449.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2514 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2515 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 19.280 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2516 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 43.690 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2517 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1239.970 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2518 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.050 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2519 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 56.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2520 Payroll Social Security 516003 Family and Social Svcs Admin 405 464.060 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2521 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2522 Payroll Social Security 516003 FSSA Family Resources 500 1784.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2523 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.510 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2524 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2525 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 716.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2526 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2527 Payroll Life Insurance 518606 FSSA Family Resources 500 48.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2528 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6058.690 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2529 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 71.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2530 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.950 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2531 Vision Care 518800 Larue Carter Hospital 450 1.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2532 Payroll Social Security 516003 FSSA Aging 498 286.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2533 Payroll Salaries & Wages 510101 FSSA Family Resources 500 54.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2534 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 45.040 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2535 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 183.430 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2536 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2537 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.900 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2538 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2539 Payroll Social Security 516003 Early Child Learning 501 69.590 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2540 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 53.090 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2541 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 111.980 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2542 Payroll Salaries & Wages 510101 Madison State Hospital 430 100.430 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2543 Payroll Disability 519006 FSSA Mental Health and Addiction 410 11.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2544 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 85.940 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2545 Payroll Disability 519006 Family and Social Svcs Admin 405 36.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2546 Vision Care 518800 Family and Social Svcs Admin 405 3.410 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2547 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.190 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2548 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -25.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2549 Vision Care 518800 FSSA Mental Health and Addiction 410 1.450 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2550 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2551 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2552 Payroll Life Insurance 518606 FSSA Aging 498 0.050 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2553 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9885.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2554 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 242.530 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2555 Payroll PERF State Share 517005 FSSA Family Resources 500 678.570 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2556 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2557 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.380 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2558 Payroll Disability 519006 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2559 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 63.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10501.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2561 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2562 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 209.450 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2563 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 184.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2564 Vision Care 518800 FSSA Aging 498 3.130 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2565 Vision Care 518800 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2566 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.970 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2567 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2568 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 4.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2569 Vision Care 518800 Madison State Hospital 430 0.070 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2570 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2571 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1318.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2572 Payroll Life Insurance 518606 FSSA Aging 498 5.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2573 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -15566.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2574 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2575 Vision Care 518800 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2576 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 55.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2577 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2578 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.970 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2579 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2580 Anthem Trad High Deductible 518105 FSSA Aging 498 991.560 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2581 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2582 Anthem Trad High Deductible 518105 Early Child Learning 501 209.150 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2583 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -22778.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2584 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 781.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2585 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2586 Payroll Disability 519006 Larue Carter Hospital 450 107 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2587 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2588 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2589 Payroll Life Insurance 518606 FSSA Family Resources 500 2.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2590 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2591 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2592 Payroll Salaries & Wages 510101 Early Child Learning 501 1518.980 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2593 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2594 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1245.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2595 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5661.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2596 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2597 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2598 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 747.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2599 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.740 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2600 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6394.990 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2601 Payroll Disability 519006 FSSA Family Resources 500 106.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2602 Payroll Employee Assistance 518901 Madison State Hospital 430 0.020 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2603 Payroll Employee Assistance 518901 FSSA Aging 498 0.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2604 Anthem Trad High Deductible 518105 Early Child Learning 501 212.960 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2605 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 219.510 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2606 Payroll Disability 519006 Early Child Learning 501 16.390 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2607 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2608 Vision Care 518800 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2609 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2610 Payroll Social Security 516003 Larue Carter Hospital 450 324.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2611 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2612 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 532.970 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2613 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 437 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2614 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2615 Vision Care 518800 FSSA Aging 498 5.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2616 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1133.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2617 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 5.230 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2618 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2619 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 233.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2620 Payroll Anthem Dental Trad 518796 FSSA Aging 498 38.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2621 Payroll PERF State Share 517005 Early Child Learning 501 170.130 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2622 Payroll Social Security 516003 Family and Social Svcs Admin 405 147.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2623 Payroll Social Security 516003 FSSA Family Resources 500 1.930 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2624 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 14.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2625 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 366.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2626 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 2196.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2627 Payroll Life Insurance 518606 FSSA Family Resources 500 36.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2628 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 65.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2629 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2630 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 181.770 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2631 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2633 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2634 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1758.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2635 Anthem Trad High Deductible 518105 FSSA Aging 498 3.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2636 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2637 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5800.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2638 Payroll Disability 519006 Larue Carter Hospital 450 101.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2639 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 315.040 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2640 Payroll Salaries & Wages 510101 FSSA Aging 498 4009.980 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2641 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32460.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2642 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 11.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2643 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2644 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 18.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2645 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 586.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2646 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -167.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2647 Payroll Disability 519006 FSSA Mental Health and Addiction 410 177.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2648 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1190.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2649 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 191.860 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2650 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2651 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2652 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2653 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 36.630 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2654 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.340 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2655 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 1.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2656 Payroll Disability 519006 FSSA Mental Health and Addiction 410 38.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2657 Payroll Disability 519006 Family and Social Svcs Admin 405 -2326.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2658 Payroll Anthem Dental Trad 518796 Early Child Learning 501 7.310 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2659 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2660 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2087.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2661 Payroll Disability 519006 FSSA Family Resources 500 522.230 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2662 Vision Care 518800 FSSA Family Resources 500 3.350 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2663 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0.250 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2664 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 549.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2665 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2666 Payroll Social Security 516003 Family and Social Svcs Admin 405 -9977.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2667 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 245.960 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2668 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.310 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2669 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.130 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2670 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 905.410 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2671 Payroll Social Security 516003 FSSA Aging 498 538.080 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2672 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 41.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2673 Payroll Disability 519006 Early Child Learning 501 26.590 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2674 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 204.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2675 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 19.510 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2676 Payroll Disability 519006 FSSA Aging 498 70.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2677 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2678 Payroll Disability 519006 FSSA Aging 498 128.030 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2679 Payroll PERF State Share 517005 Larue Carter Hospital 450 684.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2680 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 33.710 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2681 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 56.600 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2682 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 64.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2683 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.710 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2684 Anthem Trad High Deductible 518105 FSSA Family Resources 500 59.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2685 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2686 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2687 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.460 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2688 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 3.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2689 Payroll Social Security 516003 FSSA Family Resources 500 241.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2690 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 45.570 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2691 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2692 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.810 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2693 Payroll PERF State Share 517005 FSSA Family Resources 500 37.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2694 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 126.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2695 Vision Care 518800 Family and Social Svcs Admin 405 -112.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2696 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2697 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2698 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2292.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2699 Payroll Social Security 516003 FSSA Family Resources 500 434.400 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2700 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 95.610 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2701 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 141.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2702 Payroll Salaries & Wages 510101 FSSA Aging 498 32.060 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2703 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.560 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2704 Payroll Salaries & Wages 510101 FSSA Aging 498 7316.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2705 Payroll Life Insurance 518606 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2706 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 28.090 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2707 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 177.410 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2708 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 2 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2709 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2710 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 32.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2711 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2712 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1107.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2713 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 19.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2714 Payroll Life Insurance 518606 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2715 Payroll PERF State Share 517005 FSSA Family Resources 500 2766.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2716 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2717 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.220 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2718 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 13.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2719 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 32.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2720 Payroll Employee Assistance 518901 Early Child Learning 501 0.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2721 Vision Care 518800 Early Child Learning 501 1.480 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2722 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2723 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 61.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2724 Payroll Salaries & Wages 510101 Early Child Learning 501 936.580 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2725 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 122.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2726 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.860 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2727 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 8.130 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2728 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 24703.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2730 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 27.220 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2731 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 43 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2732 Payroll Social Security 516003 Family and Social Svcs Admin 405 -12849.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2733 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 265.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2734 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 32.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2735 Payroll Disability 519006 FSSA Mental Health and Addiction 410 4.520 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2736 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1086.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2737 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8083.950 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2738 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.990 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2739 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5341.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2740 Payroll Social Security 516003 Madison State Hospital 430 7.440 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2741 Payroll Anthem Dental Trad 518796 FSSA Aging 498 49.910 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2742 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 14.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2743 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2744 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 62.630 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2745 Anthem Trad High Deductible 518105 FSSA Aging 498 806.050 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2746 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2747 Payroll Salaries & Wages 510101 FSSA Family Resources 500 25.650 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2748 Payroll PERF State Share 517005 Early Child Learning 501 168.160 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2749 Payroll PERF State Share 517005 Larue Carter Hospital 450 649.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2750 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2751 Payroll Disability 519006 Madison State Hospital 430 1.760 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2752 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2753 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.730 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2754 Anthem Trad High Deductible 518105 Madison State Hospital 430 14.980 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2755 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2756 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 19.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2757 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 364.860 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2758 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2759 Anthem Trad High Deductible 518105 Early Child Learning 501 150.480 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2760 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.650 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2761 Payroll Salaries & Wages 510101 FSSA Family Resources 500 330.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2762 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 258.590 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2763 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2764 Payroll PERF State Share 517005 FSSA Aging 498 3.590 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2765 Vision Care 518800 FSSA Family Resources 500 19.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2766 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2767 Payroll Disability 519006 FSSA Family Resources 500 5.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2768 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2769 Vision Care 518800 Larue Carter Hospital 450 1.970 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2770 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2771 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 713.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2772 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2773 Payroll PERF State Share 517005 Early Child Learning 501 104.890 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2774 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 973.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2775 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1627.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2776 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 93.860 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2777 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 6.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2778 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2779 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 296.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2780 Payroll Disability 519006 FSSA Family Resources 500 0.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2781 Payroll Disability 519006 Early Child Learning 501 26.280 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2782 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 120.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2783 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2784 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2785 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 788.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2786 Payroll Social Security 516003 Larue Carter Hospital 450 327.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2787 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -27.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2788 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2789 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 147.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2790 Payroll PERF State Share 517005 FSSA Family Resources 500 389.910 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2791 Payroll Social Security 516003 Early Child Learning 501 114.850 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2792 Payroll Life Insurance 518606 Early Child Learning 501 1.390 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2793 Payroll PERF State Share 517005 FSSA Family Resources 500 6.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2794 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2795 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -900.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2796 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 30.650 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 563.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2798 Vision Care 518800 Early Child Learning 501 1.490 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2799 Payroll Disability 519006 FSSA Aging 498 0.560 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2800 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.430 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2801 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2802 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2803 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2804 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 3.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2805 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2806 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2807 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1378.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2808 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 152.040 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2809 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 155.650 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2810 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1176.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2811 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.750 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2812 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Payroll Disability 519006 FSSA Family Resources 500 60.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2814 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 174.020 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2815 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1417.750 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2816 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6981.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2817 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1525.230 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 503.830 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.180 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 48.950 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2821 Payroll PERF State Share 517005 FSSA Aging 498 819.490 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2822 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2823 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -19942.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2824 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2826 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -224.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2827 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 120.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2828 Payroll Disability 519006 Family and Social Svcs Admin 405 111.910 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2829 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2830 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 13.300 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2831 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.080 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2832 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2833 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2834 Payroll Life Insurance 518606 FSSA Family Resources 500 2.890 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2835 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2836 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1363.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2837 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2838 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2839 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2840 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.200 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2841 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.880 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Vision Care 518800 FSSA Family Resources 500 15.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2843 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -709.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2844 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 79.950 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2845 Payroll Social Security 516003 FSSA Aging 498 2.410 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2846 Vision Care 518800 FSSA Mental Health and Addiction 410 0.490 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2847 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2848 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 72.610 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4959831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2849 Vision Care 518800 FSSA Mental Health and Addiction 410 6.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2850 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4942942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2851 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27267.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2852 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 42.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2853 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2854 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2855 Payroll Salaries & Wages 510101 FSSA Family Resources 500 202.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2856 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2857 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.590 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2858 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2859 Vision Care 518800 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2860 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 55.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2861 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 408.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2862 Payroll Social Security 516003 FSSA Family Resources 500 15.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 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 22.530 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2865 Payroll PERF State Share 517005 FSSA Family Resources 500 22.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Life Insurance 518606 FSSA Aging 498 7.190 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2867 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2868 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 828.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2869 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2870 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2871 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19.360 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2872 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.210 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2873 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1020.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2874 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2875 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 24.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2876 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 14.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2877 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 102.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Payroll PERF State Share 517005 FSSA Family Resources 500 3092.880 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2879 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2880 Vision Care 518800 Larue Carter Hospital 450 2.120 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2881 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2882 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 214.080 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2883 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -18686.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2884 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2885 Payroll Salaries & Wages 510101 FSSA Aging 498 7136.010 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2886 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 207.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2887 Vision Care 518800 FSSA Aging 498 5.430 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2888 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.170 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2889 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2890 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27615.090 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2891 Anthem Trad High Deductible 518105 FSSA Family Resources 500 37.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2892 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2893 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 103.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2894 Vision Care 518800 Family and Social Svcs Admin 405 2.780 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2895 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2896 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2897 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2898 Payroll Life Insurance 518606 FSSA Family Resources 500 2.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2899 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2900 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 76.820 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2901 Payroll Disability 519006 Family and Social Svcs Admin 405 91.070 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2902 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 11.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2903 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.770 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2904 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 469.900 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2905 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 234.910 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2906 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.290 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2907 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2908 Payroll PERF State Share 517005 FSSA Family Resources 500 3129.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2909 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11396.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 30.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2911 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 32.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2912 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 17.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2913 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 9.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2914 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2915 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.730 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2916 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2917 Payroll Anthem Dental Trad 518796 Early Child Learning 501 9.940 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2918 Payroll Disability 519006 Family and Social Svcs Admin 405 84.070 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2919 Payroll Life Insurance 518606 FSSA Family Resources 500 41.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2920 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2921 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -20.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2922 Payroll Social Security 516003 Early Child Learning 501 113.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2923 Payroll Social Security 516003 Larue Carter Hospital 450 319.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2924 Vision Care 518800 FSSA Aging 498 5.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2925 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1192.640 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2926 Payroll Employee Assistance 518901 Early Child Learning 501 0.230 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2927 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 292.940 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2928 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.620 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2929 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -166844.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2930 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 44.590 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2931 Payroll Life Insurance 518606 Early Child Learning 501 0.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2932 Payroll Life Insurance 518606 FSSA Family Resources 500 41.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2933 Payroll Life Insurance 518606 Madison State Hospital 430 0.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2934 Payroll Disability 519006 FSSA Family Resources 500 60.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2935 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 685.930 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2936 Payroll Life Insurance 518606 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2937 Vision Care 518800 Family and Social Svcs Admin 405 -103.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2938 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -733.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2939 Payroll Disability 519006 Early Child Learning 501 3.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2940 Payroll PERF State Share 517005 Early Child Learning 501 165.990 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2941 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2942 Anthem Trad High Deductible 518105 FSSA Family Resources 500 109.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2943 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 5.320 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2944 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 8.790 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2945 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2946 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2947 Payroll PERF State Share 517005 Early Child Learning 501 165.990 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2948 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2949 Vision Care 518800 FSSA Mental Health and Addiction 410 1.280 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2950 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 82.830 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2951 Payroll Disability 519006 Madison State Hospital 430 1.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2952 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2953 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -816.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2954 Vision Care 518800 FSSA Family Resources 500 17.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2955 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 69.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2956 Anthem Trad High Deductible 518105 Early Child Learning 501 30.780 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2957 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 69.960 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 220.620 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2959 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 298.460 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 425.550 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2961 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2962 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2963 Payroll Social Security 516003 Family and Social Svcs Admin 405 343.610 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2964 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2965 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2966 Payroll Employee Assistance 518901 Madison State Hospital 430 0.020 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2967 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 739.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2968 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 47.670 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2969 Anthem Trad High Deductible 518105 Madison State Hospital 430 19.010 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2970 Payroll PERF State Share 517005 FSSA Family Resources 500 386.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2971 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27945.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2972 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 29.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2973 Payroll Disability 519006 Early Child Learning 501 25.940 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2974 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2975 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 2.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2976 Payroll Social Security 516003 Early Child Learning 501 13.090 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 2977 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 49.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2978 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3450.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2979 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 838.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2980 Payroll PERF State Share 517005 FSSA Aging 498 773.070 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2981 Payroll Disability 519006 FSSA Mental Health and Addiction 410 7.450 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2982 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 12.770 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2983 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2984 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2985 Payroll Disability 519006 FSSA Mental Health and Addiction 410 34.470 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2986 Payroll Social Security 516003 FSSA Aging 498 507.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2987 Vision Care 518800 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2988 Payroll Salaries & Wages 510101 Madison State Hospital 430 98.260 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2989 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2990 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2991 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 18.150 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2992 Payroll Disability 519006 FSSA Family Resources 500 10.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2993 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 25.680 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2994 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0.870 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 2995 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2996 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 33.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2997 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 95.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2998 Payroll Life Insurance 518606 FSSA Aging 498 6.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2999 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -4761.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3000 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 20.580 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3001 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 9.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3002 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4804.450 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3003 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3004 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 708.890 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3005 Payroll Disability 519006 FSSA Family Resources 500 451.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3006 Payroll Anthem Dental Trad 518796 Early Child Learning 501 1.460 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3007 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3008 Payroll Disability 519006 FSSA Mental Health and Addiction 410 174.110 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3009 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 84.110 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3010 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3011 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.080 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3012 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.750 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3013 Payroll Anthem Dental Trad 518796 FSSA Aging 498 46.280 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3014 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 11.830 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3016 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 42.480 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3017 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3018 Payroll Disability 519006 Larue Carter Hospital 450 102.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3019 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -17774.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3020 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 132.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3021 Payroll Disability 519006 Early Child Learning 501 25.940 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3022 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 116.860 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3023 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -29.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3025 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3026 Payroll Social Security 516003 Family and Social Svcs Admin 405 -11949.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3027 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3028 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3029 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -30.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3030 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 44.460 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3031 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 194.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3032 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3033 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1408.170 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3034 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 85.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3035 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3036 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3423.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3037 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1248.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3038 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3039 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3040 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3041 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3042 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 14.960 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3043 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3044 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 14.980 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3045 Vision Care 518800 FSSA Mental Health and Addiction 410 6.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3046 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26637.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3047 Payroll Employee Assistance 518901 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3048 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 498.790 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3049 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Social Security 516003 FSSA Family Resources 500 234.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3051 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 16.540 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3052 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3053 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3054 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 144.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3055 Payroll Disability 519006 FSSA Aging 498 124.880 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3056 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 6928.470 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3057 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 34.620 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3058 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 7.690 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3059 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1.420 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3060 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3061 Vision Care 518800 Family and Social Svcs Admin 405 2.680 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3062 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 46.320 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3063 Anthem Trad High Deductible 518105 FSSA Aging 498 1164.510 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3064 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3065 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3066 Payroll PERF State Share 517005 FSSA Aging 498 799.220 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3067 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 15.770 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3068 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.500 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3069 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 44.460 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3070 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1216.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3071 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3072 Payroll Social Security 516003 FSSA Family Resources 500 2007.810 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3073 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3074 Payroll Life Insurance 518606 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3075 Payroll Life Insurance 518606 Larue Carter Hospital 450 8.610 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3076 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3077 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 31.930 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3078 Vision Care 518800 Madison State Hospital 430 0.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3079 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 838.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3080 Payroll Social Security 516003 Early Child Learning 501 84.700 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3081 Vision Care 518800 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3082 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 224.640 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 0.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3084 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3085 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 19.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3086 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 538.100 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3087 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3088 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 2.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3089 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 61.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3090 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3091 Payroll Salaries & Wages 510101 FSSA Aging 498 6902.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3092 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2.030 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3093 Payroll Disability 519006 Larue Carter Hospital 450 121.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3094 Vision Care 518800 FSSA Mental Health and Addiction 410 0.220 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3095 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3096 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.830 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3097 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 117.140 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3098 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3099 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 23.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3100 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 425.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3101 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.730 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3102 Payroll Social Security 516003 FSSA Aging 498 516.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3103 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3104 Payroll Life Insurance 518606 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3105 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3106 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3107 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5005.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3108 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3109 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3110 Payroll Disability 519006 Early Child Learning 501 20.200 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3111 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 40.380 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3112 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2087.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3113 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3114 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 11.700 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -199.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3116 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 157.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3117 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3118 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.050 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3119 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 97.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3120 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3121 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.960 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3122 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3123 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.020 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3124 Payroll Disability 519006 FSSA Family Resources 500 3.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3125 Payroll Life Insurance 518606 Larue Carter Hospital 450 10.190 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3126 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.460 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3127 Vision Care 518800 FSSA Mental Health and Addiction 410 0.530 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3128 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 542.010 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3129 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 59.090 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3130 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1509.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3132 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3133 Payroll Salaries & Wages 510101 Early Child Learning 501 1482.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3134 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 14.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3136 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 809.840 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 32.810 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3138 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3139 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 4.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3140 Vision Care 518800 FSSA Family Resources 500 3.310 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3141 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10860.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3142 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3143 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3144 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3145 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3146 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7487.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3147 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3148 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 162.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3149 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 156.130 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3150 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3151 Payroll Social Security 516003 Larue Carter Hospital 450 335.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3152 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 55.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3153 Payroll Salaries & Wages 510101 Early Child Learning 501 1482.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3154 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3155 Payroll Salaries & Wages 510101 Early Child Learning 501 177.340 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3156 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2035.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3157 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 751.010 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3158 Payroll PERF State Share 517005 Madison State Hospital 430 11 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3159 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3160 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3161 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3162 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 35.310 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3163 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 856.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3164 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3165 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3166 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3167 Payroll Social Security 516003 FSSA Family Resources 500 236.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3168 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -212.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3169 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1969.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3170 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 191.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3171 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3172 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 769.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3173 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1114.110 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3174 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 11.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3175 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 93.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3176 Vision Care 518800 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3177 Vision Care 518800 Early Child Learning 501 0.830 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3178 Payroll Disability 519006 Family and Social Svcs Admin 405 -2840.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3179 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4757.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3180 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3181 Payroll Life Insurance 518606 Early Child Learning 501 1.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3182 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1.370 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3183 Payroll PERF State Share 517005 FSSA Family Resources 500 66.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3184 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3185 Payroll Social Security 516003 Madison State Hospital 430 7.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3186 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.190 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3187 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -834.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3188 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3189 Payroll PERF State Share 517005 Larue Carter Hospital 450 775.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3190 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3191 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3192 Anthem Trad High Deductible 518105 FSSA Family Resources 500 4940.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3193 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5204.430 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -158699.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3195 Payroll Employee Assistance 518901 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3196 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1465.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3197 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.290 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3198 Payroll Social Security 516003 FSSA Family Resources 500 1977.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3199 Anthem Trad High Deductible 518105 Early Child Learning 501 212.300 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3200 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 582.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3201 Vision Care 518800 Family and Social Svcs Admin 405 -100.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3203 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3204 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 39.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3205 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 1.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3206 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3207 Payroll Salaries & Wages 510101 Early Child Learning 501 1153.860 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3208 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3209 Payroll Disability 519006 FSSA Mental Health and Addiction 410 190.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3210 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 37.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3211 Vision Care 518800 Larue Carter Hospital 450 1.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3212 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 59.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3213 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 4.070 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3214 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -29.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3215 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 84.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3217 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 318.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3218 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 207.070 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3219 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3220 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9.050 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3221 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3222 Payroll Social Security 516003 Early Child Learning 501 113.370 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3223 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 82.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3224 Vision Care 518800 FSSA Family Resources 500 0.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3225 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 325.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3226 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Payroll PERF State Share 517005 FSSA Family Resources 500 383.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3228 Vision Care 518800 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3229 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 131.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3230 Payroll Social Security 516003 FSSA Family Resources 500 43.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3231 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3232 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 56.480 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3233 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1422.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3234 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.420 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3235 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 175.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3236 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9947.680 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3237 Vision Care 518800 Early Child Learning 501 0.130 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3238 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 17.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3239 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.330 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3240 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3241 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 2.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3242 Payroll Disability 519006 Family and Social Svcs Admin 405 -2692.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1099.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3244 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 21.770 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3245 Payroll Employee Assistance 518901 FSSA Aging 498 1.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3246 Payroll Social Security 516003 Family and Social Svcs Admin 405 375.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3247 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Payroll Salaries & Wages 510101 FSSA Family Resources 500 594.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 103.540 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3250 Vision Care 518800 FSSA Mental Health and Addiction 410 7.030 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3251 Payroll Disability 519006 FSSA Family Resources 500 440.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3252 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 35.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3253 Payroll Disability 519006 FSSA Mental Health and Addiction 410 5.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3254 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 5849.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3255 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 76.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3256 Payroll Disability 519006 FSSA Mental Health and Addiction 410 8.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3257 Payroll Disability 519006 FSSA Family Resources 500 59.910 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3259 Payroll PERF State Share 517005 Larue Carter Hospital 450 655.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3260 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3261 Payroll PERF State Share 517005 Early Child Learning 501 129.230 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3262 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3263 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 745.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3264 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3265 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 230.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3266 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1186.790 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4935718 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 405 983.160 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3269 Anthem Trad High Deductible 518105 FSSA Aging 498 941.310 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3270 Vision Care 518800 FSSA Family Resources 500 17.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3271 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3272 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -547.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3273 Vision Care 518800 FSSA Mental Health and Addiction 410 0.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Payroll PERF State Share 517005 Early Child Learning 501 19.870 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3275 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4935718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3276 Payroll Disability 519006 FSSA Aging 498 120.790 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4949327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3277 Payroll Disability 519006 FSSA Family Resources 500 88.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3278 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 695.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3279 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 4336.010 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3280 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 82.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3281 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13087.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3282 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3283 Vision Care 518800 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3284 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 30.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3285 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20078.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3286 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 15.100 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3287 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3288 Payroll Social Security 516003 Early Child Learning 501 37.650 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3289 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 151.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3290 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 92.670 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3291 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3292 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll Disability 519006 FSSA Family Resources 500 2.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3294 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3295 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -995.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3296 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.560 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3297 Payroll PERF State Share 517005 Larue Carter Hospital 450 485.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3298 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5039 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3299 Anthem Trad High Deductible 518105 FSSA Family Resources 500 29.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3300 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 95.090 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3301 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 17.900 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3302 Payroll Disability 519006 FSSA Aging 498 132.270 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3303 Vision Care 518800 Larue Carter Hospital 450 1.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3304 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3305 Payroll Life Insurance 518606 Larue Carter Hospital 450 6.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3306 Payroll Salaries & Wages 510101 Early Child Learning 501 1500.520 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3307 Payroll Life Insurance 518606 FSSA Family Resources 500 5.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3308 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1401.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3309 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 4.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3310 Anthem Trad High Deductible 518105 Early Child Learning 501 209.020 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3311 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 7.240 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3312 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 14.810 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3313 Vision Care 518800 Family and Social Svcs Admin 405 -109.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3314 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3315 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 54.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3316 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3317 Vision Care 518800 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll Social Security 516003 Larue Carter Hospital 450 314.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3319 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 498.160 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3320 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3321 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3322 Payroll PERF State Share 517005 FSSA Aging 498 846.540 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3323 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3324 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3325 Anthem Trad High Deductible 518105 Early Child Learning 501 65.060 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3326 Payroll Employee Assistance 518901 Early Child Learning 501 0.120 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3327 Payroll Anthem Dental Trad 518796 Early Child Learning 501 3.350 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3328 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1036.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3329 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3330 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 230.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3331 Vision Care 518800 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3332 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 18.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3333 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1588.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3334 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3335 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 226.740 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3336 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 56.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3337 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 61.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3338 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3339 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3340 Payroll Disability 519006 Family and Social Svcs Admin 405 -3125.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3341 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3342 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3343 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 494.850 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3344 Vision Care 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3345 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 91.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3346 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 773.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3347 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 908.310 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll Life Insurance 518606 Early Child Learning 501 0.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3349 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2291.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3350 Payroll Social Security 516003 Family and Social Svcs Admin 405 465.840 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Payroll Anthem Dental Trad 518796 FSSA Aging 498 53.480 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3352 Payroll Disability 519006 Early Child Learning 501 26.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3353 Payroll Life Insurance 518606 FSSA Family Resources 500 44.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3354 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 53.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3355 Payroll Life Insurance 518606 Early Child Learning 501 0.740 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3356 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 207.130 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3357 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3358 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 130.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3359 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 22.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll Social Security 516003 FSSA Family Resources 500 11.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3361 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3362 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3363 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3364 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1194.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3365 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 0.400 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3366 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.350 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3367 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 848.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3368 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 45.010 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3369 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 142.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Payroll Life Insurance 518606 FSSA Aging 498 7.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3371 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3372 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3373 Payroll Disability 519006 FSSA Mental Health and Addiction 410 14.470 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3374 Payroll Social Security 516003 FSSA Family Resources 500 2171.680 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3375 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 11.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3376 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 64.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3377 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 56.800 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3378 Payroll Disability 519006 FSSA Mental Health and Addiction 410 161.930 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3379 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3380 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3381 Vision Care 518800 Early Child Learning 501 1.480 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3382 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1309.500 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -225.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3384 Payroll Salaries & Wages 510101 Early Child Learning 501 493.830 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3385 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3386 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.580 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3387 Payroll Salaries & Wages 510101 FSSA Family Resources 500 153.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3388 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 16.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Payroll Life Insurance 518606 FSSA Family Resources 500 0.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3390 Payroll Social Security 516003 FSSA Aging 498 553.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3391 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3392 Payroll Social Security 516003 Early Child Learning 501 114.770 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3393 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3394 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 827.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 277.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3396 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 903.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3397 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.400 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3398 Payroll Salaries & Wages 510101 FSSA Aging 498 7558.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3399 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30124.050 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3400 Payroll Disability 519006 Larue Carter Hospital 450 75.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3401 Vision Care 518800 FSSA Aging 498 5.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3402 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 39.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3403 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30109.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3404 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 27.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3405 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 16.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3406 Payroll Employee Assistance 518901 Early Child Learning 501 0.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3407 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3408 Payroll PERF State Share 517005 Early Child Learning 501 168.060 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3409 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 244.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3410 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 47.820 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3411 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5791.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3412 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 95.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3413 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 1.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3414 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3415 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 187.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3416 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 549.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll Disability 519006 Family and Social Svcs Admin 405 110.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3419 Anthem Trad High Deductible 518105 FSSA Aging 498 1078.550 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3420 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3421 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -729.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3422 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6331.140 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3423 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 7.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3424 Payroll Disability 519006 FSSA Family Resources 500 529.520 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3425 Payroll Employee Assistance 518901 FSSA Aging 498 1.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3426 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.830 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3427 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6904.270 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.380 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3429 Payroll PERF State Share 517005 FSSA Family Resources 500 564.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3430 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 43.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3431 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3432 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3433 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.210 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3435 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3436 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9251.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3437 Vision Care 518800 FSSA Mental Health and Addiction 410 5.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3438 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 189.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3440 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 709.090 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5378.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3442 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3444 Payroll Social Security 516003 FSSA Family Resources 500 358.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3445 Payroll Disability 519006 Early Child Learning 501 8.640 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3446 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.830 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3447 Payroll PERF State Share 517005 Early Child Learning 501 55.310 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3448 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3449 Vision Care 518800 FSSA Family Resources 500 18.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 10.640 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3451 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3452 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 25.470 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3453 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 654.440 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3454 Payroll PERF State Share 517005 FSSA Family Resources 500 3372.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3455 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3456 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 24.820 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3457 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3458 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3459 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 1.090 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3461 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 41.150 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3462 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -28.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3463 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3464 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -179269.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3465 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 146.660 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3466 Vision Care 518800 FSSA Mental Health and Addiction 410 0.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3467 Payroll PERF State Share 517005 FSSA Family Resources 500 17.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3468 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 23.650 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4928260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3469 Payroll Life Insurance 518606 FSSA Family Resources 500 41.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3470 Payroll PERF State Share 517005 FSSA Aging 498 904.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3471 Payroll PERF State Share 517005 Early Child Learning 501 30.760 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3472 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 14.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3473 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1176.120 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3474 Payroll Disability 519006 FSSA Mental Health and Addiction 410 187.470 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3475 Payroll Disability 519006 FSSA Mental Health and Addiction 410 6 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3476 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 98.730 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3477 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3478 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 151.180 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 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 4.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3480 Vision Care 518800 Family and Social Svcs Admin 405 -108.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3481 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3482 Vision Care 518800 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3483 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5070.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3484 Payroll Salaries & Wages 510101 FSSA Family Resources 500 73.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3485 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.950 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3486 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 5.300 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 8.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3488 Payroll Life Insurance 518606 Larue Carter Hospital 450 12.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3489 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 83.700 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3490 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 8.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5568.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3492 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 171.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3493 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3494 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3495 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 843.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3496 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3497 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3498 Payroll Employee Assistance 518901 Early Child Learning 501 0.050 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3499 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3500 Anthem Trad High Deductible 518105 Early Child Learning 501 51.840 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3501 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 496.740 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3502 Payroll PERF State Share 517005 FSSA Family Resources 500 3112.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3503 Vision Care 518800 Family and Social Svcs Admin 405 3.100 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3504 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.050 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3505 Vision Care 518800 FSSA Aging 498 6.180 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3506 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 795.240 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3507 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3508 Payroll Disability 519006 FSSA Family Resources 500 88.170 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3509 Payroll Social Security 516003 Larue Carter Hospital 450 350.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3510 Vision Care 518800 Larue Carter Hospital 450 2.320 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3511 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 8415.950 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3512 Vision Care 518800 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3513 Payroll Disability 519006 FSSA Aging 498 141.400 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 50.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3515 Payroll PERF State Share 517005 Larue Carter Hospital 450 942.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3516 Vision Care 518800 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3517 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -772.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 25.560 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3519 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 168.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3521 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10712.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 45.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3523 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.600 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3524 Payroll Salaries & Wages 510101 FSSA Family Resources 500 27791.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3526 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 212.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3527 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3528 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 321.390 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3529 Payroll Life Insurance 518606 Early Child Learning 501 0.410 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3530 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 42.820 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3531 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 206.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3532 Payroll Disability 519006 Family and Social Svcs Admin 405 104.140 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3533 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3534 Payroll PERF State Share 517005 Early Child Learning 501 349.070 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3535 Payroll Social Security 516003 FSSA Family Resources 500 358.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Payroll Social Security 516003 Early Child Learning 501 20.080 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3537 Payroll Disability 519006 FSSA Family Resources 500 486.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3538 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3539 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 3.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3540 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3541 Payroll Disability 519006 Family and Social Svcs Admin 405 -3208.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3542 Anthem Trad High Deductible 518105 FSSA Aging 498 1178.840 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3543 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3544 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.640 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3545 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3546 Payroll Social Security 516003 FSSA Aging 498 591.270 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3547 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 8.240 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3548 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1182.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3549 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 38.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3550 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1397.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3551 Payroll Salaries & Wages 510101 Early Child Learning 501 3116.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3552 Payroll Life Insurance 518606 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3553 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3554 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 93.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3555 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 60.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3556 Payroll Disability 519006 Early Child Learning 501 4.810 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3557 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1506.490 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3558 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5950.880 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3559 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 242.390 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3560 Vision Care 518800 FSSA Family Resources 500 16.440 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3561 Payroll Life Insurance 518606 Early Child Learning 501 2.430 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3562 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -185622.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3563 Payroll PERF State Share 517005 FSSA Family Resources 500 8.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll PERF State Share 517005 FSSA Family Resources 500 564.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3565 Payroll Employee Assistance 518901 FSSA Family Resources 500 5.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3566 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.730 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3567 Payroll Disability 519006 Early Child Learning 501 54.550 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3568 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30164.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3569 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1574.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3570 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 22.500 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3571 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3572 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20789.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3573 Payroll Anthem Dental Trad 518796 Early Child Learning 501 2.410 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3574 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 833.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3575 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13233.760 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3576 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 666.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3577 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Payroll Social Security 516003 FSSA Family Resources 500 5.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3579 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 64.070 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3581 Payroll Social Security 516003 Family and Social Svcs Admin 405 440.430 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3582 Payroll Life Insurance 518606 FSSA Family Resources 500 5.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3583 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 120.490 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3584 Payroll Disability 519006 FSSA Family Resources 500 1.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3585 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 2.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3586 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 1.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3587 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 110.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3588 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 81.900 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3589 Vision Care 518800 Early Child Learning 501 1.470 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3590 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3591 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1129.620 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Payroll Disability 519006 Larue Carter Hospital 450 147.280 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3593 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.160 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3594 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2275.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3595 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 805.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3596 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -234.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 38.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3598 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -33.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3599 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3600 Payroll Salaries & Wages 510101 FSSA Family Resources 500 5039 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3601 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3602 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 16.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3603 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3604 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 572.030 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3605 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.860 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3606 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.920 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3607 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 21.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3608 Payroll Salaries & Wages 510101 FSSA Aging 498 8079.670 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3609 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 41.520 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3610 Payroll Social Security 516003 Early Child Learning 501 238.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3611 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 96.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3612 Vision Care 518800 Early Child Learning 501 0.190 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3613 Anthem Trad High Deductible 518105 Early Child Learning 501 205.080 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3614 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -30.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll Employee Assistance 518901 Early Child Learning 501 0.630 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3616 Payroll Social Security 516003 FSSA Family Resources 500 1986.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3617 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.800 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3618 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 3.850 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3619 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 178.530 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3620 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1199.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3621 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 41.400 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3622 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 158.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3623 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3624 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.590 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3625 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 19.260 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3626 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 343.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3627 Payroll Anthem Dental Trad 518796 FSSA Aging 498 58.900 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3628 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 10.180 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3629 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 64.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3630 Payroll Employee Assistance 518901 FSSA Aging 498 1.650 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3631 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3632 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3633 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 252.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3634 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 89.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Salaries & Wages 510101 Early Child Learning 501 274.630 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3636 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3637 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 51.690 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3638 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -931.350 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3639 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6884.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3640 Payroll Life Insurance 518606 FSSA Aging 498 8.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3641 Vision Care 518800 FSSA Mental Health and Addiction 410 0.270 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3642 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 447.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3643 Payroll Anthem Dental Trad 518796 Early Child Learning 501 10.380 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 3644 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 771.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4918757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3645 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 65.960 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3646 Payroll PERF State Share 517005 Madison State Hospital 430 201.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3647 Payroll Disability 519006 FSSA Mental Health and Addiction 410 64.250 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3648 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.110 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3649 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 218.190 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3650 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 90.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3651 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3652 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3653 Vision Care 518800 FSSA Mental Health and Addiction 410 7.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3654 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 64.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3655 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3656 Vision Care 518800 Madison State Hospital 430 0.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3657 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3658 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1210.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3659 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 96.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3660 Anthem Trad High Deductible 518105 Madison State Hospital 430 215.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3661 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10567.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Life Insurance 518606 Madison State Hospital 430 2.660 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3663 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 48.290 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3664 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.490 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3665 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 216.420 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3666 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3667 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3668 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.570 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3669 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 95.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3670 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.150 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3671 Vision Care 518800 Richmond State Hospital 440 1.280 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3672 Vision Care 518800 FSSA Mental Health and Addiction 410 0.760 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3673 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3674 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.260 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3675 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2905.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3676 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 41.350 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3677 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 264.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3678 Payroll Disability 519006 FSSA Mental Health and Addiction 410 106.520 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3679 Anthem Trad High Deductible 518105 Evansville State Hospital 425 256.830 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3680 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3681 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 99.030 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3682 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 884.160 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3683 Vision Care 518800 Larue Carter Hospital 450 0.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3684 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 34.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3685 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 114.610 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3686 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 39.810 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3687 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 27.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3688 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2514.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3689 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.280 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3690 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 971.740 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3691 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 526.570 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3692 Vision Care 518800 Logansport State Hospital 435 1.090 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3693 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.530 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3694 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -96838.110 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3695 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -907.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3696 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2156.750 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3697 Payroll Disability 519006 FSSA Mental Health and Addiction 410 15.570 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3698 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 173.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3699 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3700 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3701 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 6.890 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3702 Payroll PERF State Share 517005 Evansville State Hospital 425 241.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3703 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1377.280 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.530 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3705 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1083.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3706 Vision Care 518800 Evansville State Hospital 425 1.090 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3707 Payroll Disability 519006 Evansville State Hospital 425 37.740 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3708 Payroll Social Security 516003 Madison State Hospital 430 133.070 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3709 Anthem Trad High Deductible 518105 Logansport State Hospital 435 256.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3710 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -43.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3711 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3712 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3713 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 34.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3714 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3715 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3716 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.510 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3717 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 108.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3718 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2027.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3719 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3720 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 64.700 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3721 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 37.700 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Payroll PERF State Share 517005 Richmond State Hospital 440 281.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3723 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.370 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3724 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -586.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3725 Payroll Disability 519006 Larue Carter Hospital 450 31.980 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3726 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3727 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3728 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3729 Payroll Disability 519006 Madison State Hospital 430 31.500 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3730 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3731 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 645.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 126.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3733 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3734 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3735 Payroll Social Security 516003 Logansport State Hospital 435 159.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3736 Payroll PERF State Share 517005 Larue Carter Hospital 450 183.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3737 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3738 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 15.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3739 Payroll PERF State Share 517005 Evansville State Hospital 425 221.350 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3740 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.540 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3741 Vision Care 518800 Larue Carter Hospital 450 0.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3742 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3743 Payroll Disability 519006 Logansport State Hospital 435 34.590 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3744 Payroll Disability 519006 FSSA Mental Health and Addiction 410 26.670 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3745 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.430 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3746 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9564.850 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3747 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3748 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 66.980 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3749 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 232.040 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3750 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 62.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3751 Payroll PERF State Share 517005 Madison State Hospital 430 182.240 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3752 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3753 Payroll Disability 519006 Richmond State Hospital 440 43.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3754 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3755 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3756 Payroll Disability 519006 FSSA Mental Health and Addiction 410 85.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3757 Payroll Disability 519006 FSSA Mental Health and Addiction 410 122.640 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -928.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3759 Payroll Social Security 516003 Logansport State Hospital 435 144.780 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3760 Vision Care 518800 FSSA Mental Health and Addiction 410 0.630 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3761 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 14.370 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3762 Payroll Disability 519006 FSSA Mental Health and Addiction 410 72.740 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3763 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1976.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3764 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3765 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 112.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3766 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 1.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.090 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3768 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 738.420 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3769 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 8.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3770 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.060 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3771 Payroll Life Insurance 518606 Richmond State Hospital 440 2.920 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3772 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0.960 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3773 Payroll Social Security 516003 Richmond State Hospital 440 144.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3774 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.230 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3775 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3776 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -810.650 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3777 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 22.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3778 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3779 Vision Care 518800 FSSA Mental Health and Addiction 410 2.980 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3780 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3781 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.610 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3782 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 39.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3783 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5912.640 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3784 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3785 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 403.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3786 Payroll Disability 519006 Family and Social Svcs Admin 405 19.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3787 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3711.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3788 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1162.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3789 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 188.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3790 Payroll Life Insurance 518606 Evansville State Hospital 425 2.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3791 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 22.060 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3792 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 26.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3793 Anthem Trad High Deductible 518105 Logansport State Hospital 435 237.360 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3794 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7728.270 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3795 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1448.370 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3796 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 287.630 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3797 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3798 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3799 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 59.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3800 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3801 Payroll Disability 519006 Larue Carter Hospital 450 24.930 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3802 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -114.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3803 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 82.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3804 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 37.850 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3805 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 15.980 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3806 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 68.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3807 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1482.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3808 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3809 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 136 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3810 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3811 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3812 Vision Care 518800 Madison State Hospital 430 0.800 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3813 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3814 Anthem Trad High Deductible 518105 Madison State Hospital 430 187.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3815 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 68.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3816 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1976.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3817 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 4.410 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3819 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.110 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3820 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3821 Payroll Disability 519006 Richmond State Hospital 440 34.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3822 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3823 Payroll Social Security 516003 Family and Social Svcs Admin 405 24.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3824 Payroll Life Insurance 518606 Madison State Hospital 430 2.410 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3825 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 49.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3826 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.150 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3827 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6347.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3828 Vision Care 518800 FSSA Mental Health and Addiction 410 5.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3829 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 24.280 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3830 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 564.790 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3831 Vision Care 518800 Evansville State Hospital 425 0.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3832 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1036.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3833 Payroll Social Security 516003 Evansville State Hospital 425 144.780 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3834 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3835 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 9.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3836 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.870 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3837 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.820 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3838 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.160 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3839 Anthem Trad High Deductible 518105 Evansville State Hospital 425 237.360 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3840 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.830 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3841 Vision Care 518800 Richmond State Hospital 440 1.100 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3842 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3843 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3844 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 37.060 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3845 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.200 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3846 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3847 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 21.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3848 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7734.930 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3849 Vision Care 518800 FSSA Mental Health and Addiction 410 4.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3850 Vision Care 518800 FSSA Mental Health and Addiction 410 -61.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3851 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.250 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3852 Payroll Disability 519006 Madison State Hospital 430 28.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3853 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3854 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.670 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3855 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3856 Anthem Trad High Deductible 518105 Richmond State Hospital 440 263.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3857 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3858 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 866.320 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3859 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6629.840 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3860 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -122.130 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3861 Payroll Social Security 516003 Madison State Hospital 430 119.330 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3862 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.570 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3863 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.650 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3864 Payroll Disability 519006 Richmond State Hospital 440 39.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3865 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.790 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3866 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 55.660 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3867 Payroll PERF State Share 517005 Richmond State Hospital 440 254.810 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3868 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 18.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3869 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 469.170 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3870 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3871 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1140.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3872 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2099.910 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3873 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 9.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3874 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 26.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3875 Payroll Disability 519006 Evansville State Hospital 425 34.590 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3876 Anthem Trad High Deductible 518105 Richmond State Hospital 440 299.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3877 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3878 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 70.450 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3879 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3880 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -20.570 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3881 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3882 Payroll Social Security 516003 Family and Social Svcs Admin 405 73.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3883 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3884 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -458.690 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3885 Payroll Social Security 516003 Evansville State Hospital 425 159.420 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3886 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 26.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3887 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3888 Vision Care 518800 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3889 Payroll Life Insurance 518606 Logansport State Hospital 435 3.190 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3890 Payroll Social Security 516003 Richmond State Hospital 440 185.830 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3891 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.380 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3892 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16644.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3893 Payroll PERF State Share 517005 Logansport State Hospital 435 241.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3894 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2156.750 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3895 Vision Care 518800 FSSA Mental Health and Addiction 410 -69.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3896 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.490 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3897 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 8811.640 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3898 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.190 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3899 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3900 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3901 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 29.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3902 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.550 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3903 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3904 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 30.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3905 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 22.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3906 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 477.810 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3907 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3908 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5513.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3909 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.310 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3910 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -7042.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3911 Vision Care 518800 Logansport State Hospital 435 0.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3912 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3914 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.650 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3915 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1363.260 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3916 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3917 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -18.290 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3918 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3919 Payroll Salaries & Wages 510101 Madison State Hospital 430 1799.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3920 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 306.210 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3921 Payroll Social Security 516003 Larue Carter Hospital 450 120.360 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3922 Payroll Life Insurance 518606 Logansport State Hospital 435 2.930 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3923 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 98.570 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3924 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1221.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3925 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.960 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3926 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 59.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3927 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.700 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3928 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3929 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -950.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3930 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2632.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3931 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -130.790 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3932 Payroll PERF State Share 517005 Larue Carter Hospital 450 204.670 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3933 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3934 Payroll Life Insurance 518606 Richmond State Hospital 440 3.380 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3935 Payroll Disability 519006 FSSA Mental Health and Addiction 410 61.780 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3936 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10206.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3937 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 48.810 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3938 Payroll Disability 519006 Larue Carter Hospital 450 28.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3939 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 55.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3940 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3941 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 165.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3942 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 744.100 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3943 Payroll Life Insurance 518606 Evansville State Hospital 425 3.190 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3944 Payroll Disability 519006 Family and Social Svcs Admin 405 17 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3945 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 371.100 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3946 Vision Care 518800 Evansville State Hospital 425 0.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3947 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 42.740 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3948 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 22.060 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3949 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 26.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3950 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3951 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 3.680 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3952 Vision Care 518800 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3953 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 341.070 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3954 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.060 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3955 Vision Care 518800 FSSA Mental Health and Addiction 410 -57.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3956 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 170.670 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3957 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 132.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 142.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3959 Anthem Trad High Deductible 518105 Logansport State Hospital 435 248.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3960 Payroll PERF State Share 517005 Evansville State Hospital 425 187.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3961 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 25.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3962 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 36.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3963 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.700 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3964 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 18.380 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3965 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 41.490 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3966 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3967 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3968 Payroll Disability 519006 Madison State Hospital 430 24.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3969 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.420 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3970 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 22.060 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3971 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3972 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.870 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3973 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3974 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 18.380 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3975 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1900.180 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3976 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 675.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3977 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3978 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1523.810 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3979 Vision Care 518800 Madison State Hospital 430 0.710 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3980 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3981 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 94.900 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3982 Payroll Disability 519006 FSSA Mental Health and Addiction 410 64.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3983 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 14.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3984 Payroll PERF State Share 517005 Madison State Hospital 430 154.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3985 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 862.480 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3986 Payroll PERF State Share 517005 Richmond State Hospital 440 220.970 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3987 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 382.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3988 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.270 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3989 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 16.910 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3990 Vision Care 518800 Richmond State Hospital 440 1.010 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3991 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.630 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3992 Payroll Life Insurance 518606 Evansville State Hospital 425 2.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3993 Payroll PERF State Share 517005 Larue Carter Hospital 450 159.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3994 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 57.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3995 Anthem Trad High Deductible 518105 Richmond State Hospital 440 255.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3996 Payroll PERF State Share 517005 Logansport State Hospital 435 212.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3997 Anthem Trad High Deductible 518105 Madison State Hospital 430 180.460 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3998 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1182.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3999 Payroll Social Security 516003 Madison State Hospital 430 101.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4000 Payroll Disability 519006 FSSA Mental Health and Addiction 410 113.760 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4001 Payroll Salaries & Wages 510101 Richmond State Hospital 440 1972.890 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4002 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -38.010 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4003 Anthem Trad High Deductible 518105 Evansville State Hospital 425 217.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4004 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4005 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1670.930 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4006 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 425.930 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4007 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4008 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8918.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4009 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 21.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4010 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4011 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.940 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4012 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 9.220 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4013 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4014 Vision Care 518800 FSSA Mental Health and Addiction 410 5.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4015 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4016 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 45.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4017 Payroll Disability 519006 Evansville State Hospital 425 29.240 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 559.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4019 Payroll Social Security 516003 Family and Social Svcs Admin 405 84.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4020 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 32.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4021 Payroll Social Security 516003 Evansville State Hospital 425 122.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4022 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -466.450 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4023 Vision Care 518800 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4024 Payroll Social Security 516003 Larue Carter Hospital 450 104.220 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4025 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4026 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.370 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4027 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 50.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4028 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 111.350 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4029 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4030 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 524.850 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4031 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 21.490 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4032 Payroll Life Insurance 518606 Logansport State Hospital 435 2.810 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4033 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4034 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4035 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1160.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4036 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4037 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.700 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4038 Payroll Social Security 516003 Logansport State Hospital 435 139.230 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4039 Vision Care 518800 FSSA Mental Health and Addiction 410 5.600 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4040 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.630 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4041 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.530 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4042 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.130 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4043 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.400 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4044 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4045 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.180 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4046 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 69.980 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4047 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 110.810 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4048 Payroll Salaries & Wages 510101 Madison State Hospital 430 1383.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4049 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 267.800 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4050 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1187.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4051 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4052 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4053 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.170 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4054 Payroll Disability 519006 Logansport State Hospital 435 33.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4055 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.900 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4056 Payroll Life Insurance 518606 Richmond State Hospital 440 3.730 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4057 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 54.820 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4058 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -81780.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4059 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 415.720 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4060 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7300.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4061 Payroll Employee Assistance 518901 Madison State Hospital 430 0.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4062 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4063 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 54.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4064 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 183.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4065 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4066 Vision Care 518800 Logansport State Hospital 435 0.960 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4067 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.550 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4068 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2104.250 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4069 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.280 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4070 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4071 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1827.430 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4072 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 231.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4073 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1289.840 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4074 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1425.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4075 Vision Care 518800 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4076 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.870 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4077 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 41.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4078 Payroll Life Insurance 518606 Madison State Hospital 430 2.040 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4079 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 986.930 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4080 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 647.690 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4081 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4082 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 43.840 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4083 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4084 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4085 Payroll Disability 519006 Logansport State Hospital 435 37.740 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4086 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -18511.190 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4087 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 219 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4088 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15658.220 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4089 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4090 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4091 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4092 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.130 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4093 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 24.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4094 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 48.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4095 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2453.380 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4940398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4096 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7273.160 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4097 Payroll Social Security 516003 Larue Carter Hospital 450 135.140 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4098 Vision Care 518800 FSSA Mental Health and Addiction 410 5.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-27T00:00:00 4968795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4099 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 198.930 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4100 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 59.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4101 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 36.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4102 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4103 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 798.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4104 Payroll Social Security 516003 Family and Social Svcs Admin 405 683.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4105 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 213.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4106 Vision Care 518800 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4107 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4108 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 218.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4109 Payroll Disability 519006 Family and Social Svcs Admin 405 39.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4110 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4111 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4112 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -94878.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4113 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10114.760 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4114 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -125.170 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4115 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6898.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4116 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1303.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4117 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2792.100 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4118 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -18.420 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4119 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -877.590 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4120 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -32.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4121 Vision Care 518800 FSSA Mental Health and Addiction 410 -64.260 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4122 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -513.600 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4123 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2110.860 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4124 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 12.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4125 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4126 Vision Care 518800 Logansport State Hospital 435 1.070 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4127 Payroll Life Insurance 518606 Logansport State Hospital 435 3.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4128 Payroll Social Security 516003 Logansport State Hospital 435 154.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4129 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4130 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 63.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4131 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 35.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4132 Payroll PERF State Share 517005 Logansport State Hospital 435 236.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4133 Payroll Disability 519006 Logansport State Hospital 435 36.990 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4134 Payroll Social Security 516003 Madison State Hospital 430 127.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4135 Payroll Employee Assistance 518901 Madison State Hospital 430 0.230 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4136 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4137 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 29.410 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4138 Payroll PERF State Share 517005 Madison State Hospital 430 195.140 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4139 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.840 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4140 Vision Care 518800 Madison State Hospital 430 0.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4141 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.450 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4142 Payroll Disability 519006 Madison State Hospital 430 30.520 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4143 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 10.590 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4144 Payroll Life Insurance 518606 Madison State Hospital 430 2.590 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4145 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1783.480 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4146 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 199.350 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4147 Vision Care 518800 Larue Carter Hospital 450 0.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4148 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 53.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4149 Payroll Disability 519006 Larue Carter Hospital 450 31.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4150 Payroll PERF State Share 517005 Larue Carter Hospital 450 199.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4151 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 10.690 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4152 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.240 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4153 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 29.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4154 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4155 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 6.600 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4156 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 16.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4157 Payroll Social Security 516003 Larue Carter Hospital 450 130.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4158 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 74.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4159 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2474.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4160 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 41.170 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4161 Payroll PERF State Share 517005 Richmond State Hospital 440 277.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4162 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.200 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4163 Anthem Trad High Deductible 518105 Richmond State Hospital 440 280.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4164 Payroll Social Security 516003 Richmond State Hospital 440 180.960 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4165 Vision Care 518800 Richmond State Hospital 440 1.220 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4166 Payroll Disability 519006 Richmond State Hospital 440 43.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4167 Payroll Disability 519006 Evansville State Hospital 425 36.990 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4168 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 35.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4169 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2110.860 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4170 Anthem Trad High Deductible 518105 Evansville State Hospital 425 239.970 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4171 Vision Care 518800 Evansville State Hospital 425 1.070 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4172 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 63.330 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4173 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.230 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4174 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 12.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4175 Payroll PERF State Share 517005 Evansville State Hospital 425 236.420 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4176 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4177 Vision Care 518800 FSSA Mental Health and Addiction 410 3.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4178 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 868.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4179 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 64.510 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4180 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4181 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 40.760 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4182 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.010 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4183 Payroll Disability 519006 FSSA Mental Health and Addiction 410 81.140 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4184 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4185 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 139.080 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4186 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 336.780 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4187 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4188 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4189 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4190 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4191 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 40.090 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4192 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 38.510 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4193 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4194 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4195 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 10.740 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4196 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4197 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4198 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 495.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4199 Payroll Disability 519006 FSSA Mental Health and Addiction 410 71.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4200 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 122.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4201 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4202 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4203 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 294.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4204 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4072.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4205 Vision Care 518800 FSSA Mental Health and Addiction 410 3.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4206 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 456.070 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4207 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 89.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4208 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 281.620 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4209 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.210 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4210 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4211 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 36.360 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4212 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 135.720 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4213 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 21.600 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4214 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1211.800 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4215 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 13.120 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4216 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.290 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4217 Payroll Disability 519006 FSSA Mental Health and Addiction 410 125.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4218 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 126.860 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4219 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4220 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 644.410 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4221 Vision Care 518800 FSSA Mental Health and Addiction 410 6.100 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4222 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 8.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4223 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 101.200 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4224 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7152.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4225 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 510.810 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4226 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.270 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4227 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 510.970 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4228 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.850 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4229 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 9.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4230 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 4.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4231 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4232 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.990 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4233 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 60.530 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4234 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.530 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4235 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4236 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4237 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 323.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4238 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4239 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4635.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4240 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.340 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4241 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 741.950 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4242 Vision Care 518800 FSSA Mental Health and Addiction 410 5.940 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4243 Payroll Salaries & Wages 510101 Madison State Hospital 430 1627.050 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4244 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2246.240 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4245 Payroll Social Security 516003 Evansville State Hospital 425 154.350 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4246 Vision Care 518800 Larue Carter Hospital 450 0.810 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4247 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.220 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4248 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.380 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4249 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -817.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4250 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4251 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -39.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4252 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4253 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.850 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4254 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4255 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 31.950 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4256 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 52.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4257 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -87736.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4258 Payroll PERF State Share 517005 Logansport State Hospital 435 221.350 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4259 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.650 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4260 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16742.340 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.980 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4262 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2275.160 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4263 Vision Care 518800 FSSA Mental Health and Addiction 410 1.070 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4264 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.230 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4265 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 18.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4266 Payroll Salaries & Wages 510101 Madison State Hospital 430 1742.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4267 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -856.530 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4268 Anthem Trad High Deductible 518105 Madison State Hospital 430 197.390 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4269 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4270 Anthem Trad High Deductible 518105 Logansport State Hospital 435 239.970 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4271 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 45.290 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4272 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 214.560 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4273 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1157.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4274 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 8935.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4275 Payroll Social Security 516003 Richmond State Hospital 440 166.860 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4276 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 357.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4277 Payroll Life Insurance 518606 Evansville State Hospital 425 3.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4278 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4279 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 330.900 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4280 Payroll Life Insurance 518606 Richmond State Hospital 440 3.660 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4281 Payroll Disability 519006 Family and Social Svcs Admin 405 5.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4282 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1640.770 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4283 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-04T00:00:00 4921238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4284 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 15.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4948521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4285 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6798.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4286 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9689.800 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4287 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -93821.720 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4288 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -10205.160 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4289 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6423.250 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4290 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -129.990 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4291 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -88391.830 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4292 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -120.980 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4293 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1245.560 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4294 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -837.970 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4295 Vision Care 518800 FSSA Mental Health and Addiction 410 -61.090 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4296 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -19.620 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4297 Vision Care 518800 FSSA Mental Health and Addiction 410 -64.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4298 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -470.500 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4299 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1060.580 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4300 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1107.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4301 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -994.420 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4302 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -885.320 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4303 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16444.630 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4304 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -18.810 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4305 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2387.910 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4306 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -41.480 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4307 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1816.870 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4308 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2171.950 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4309 Vision Care 518800 Logansport State Hospital 435 1.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4310 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4311 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 19.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4312 Payroll Life Insurance 518606 Logansport State Hospital 435 3.220 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4313 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 11.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4314 Payroll Life Insurance 518606 Logansport State Hospital 435 2.680 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4315 Anthem Trad High Deductible 518105 Logansport State Hospital 435 248.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4316 Anthem Trad High Deductible 518105 Logansport State Hospital 435 207.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4317 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4318 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 54.510 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4319 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4320 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 2.300 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4321 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 7.950 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4322 Payroll Social Security 516003 Logansport State Hospital 435 158.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4323 Payroll Disability 519006 Logansport State Hospital 435 31.800 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4324 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 44.110 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4325 Payroll Social Security 516003 Logansport State Hospital 435 132.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4326 Payroll PERF State Share 517005 Logansport State Hospital 435 203.500 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4327 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 35.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4328 Payroll PERF State Share 517005 Logansport State Hospital 435 243.250 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4329 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 65.150 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4330 Payroll Disability 519006 Logansport State Hospital 435 38.010 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4331 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 6.600 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4332 Payroll Salaries & Wages 510101 Madison State Hospital 430 1487.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4333 Payroll Employee Assistance 518901 Madison State Hospital 430 0.210 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4334 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 5.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4335 Payroll Employee Assistance 518901 Madison State Hospital 430 0.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4336 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 54.090 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4337 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 36.760 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4338 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.920 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4339 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 44.620 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4340 Payroll Life Insurance 518606 Madison State Hospital 430 2.200 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4341 Payroll PERF State Share 517005 Madison State Hospital 430 166.580 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4342 Payroll Social Security 516003 Madison State Hospital 430 131.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4343 Payroll PERF State Share 517005 Madison State Hospital 430 201.940 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4344 Anthem Trad High Deductible 518105 Madison State Hospital 430 206.330 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4345 Payroll Social Security 516003 Madison State Hospital 430 108.860 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4346 Anthem Trad High Deductible 518105 Madison State Hospital 430 162.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4347 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 8.960 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4348 Vision Care 518800 Madison State Hospital 430 0.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4349 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 13.080 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4350 Payroll Life Insurance 518606 Madison State Hospital 430 2.670 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4351 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 16.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4352 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.320 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4353 Payroll Disability 519006 Madison State Hospital 430 26.030 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4354 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 29.410 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4355 Vision Care 518800 Madison State Hospital 430 0.750 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4356 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1916.400 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4357 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1487.320 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4358 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 219.460 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4359 Vision Care 518800 Larue Carter Hospital 450 0.990 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4360 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 162.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4361 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 13.080 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4362 Payroll PERF State Share 517005 Larue Carter Hospital 450 166.580 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4363 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4364 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4365 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.200 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4366 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 17.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4367 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 44.620 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4368 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4369 Payroll Disability 519006 Larue Carter Hospital 450 26.030 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4370 Payroll Social Security 516003 Larue Carter Hospital 450 140.110 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4371 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 29.410 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4372 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.850 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4373 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.920 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4374 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 8.960 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4375 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 36.760 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4376 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 11.940 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4377 Payroll Disability 519006 Richmond State Hospital 440 44.210 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4378 Payroll Social Security 516003 Richmond State Hospital 440 154.610 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4379 Payroll Social Security 516003 Richmond State Hospital 440 184.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4380 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 13.110 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4381 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2114.330 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4382 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4383 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 2.150 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4384 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 41.170 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4385 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 22.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4386 Payroll Life Insurance 518606 Richmond State Hospital 440 3.720 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4387 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 75.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4388 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2526.580 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4389 Vision Care 518800 Richmond State Hospital 440 1.320 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4390 Payroll Life Insurance 518606 Richmond State Hospital 440 3.130 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4391 Anthem Trad High Deductible 518105 Richmond State Hospital 440 240.010 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4392 Payroll PERF State Share 517005 Richmond State Hospital 440 282.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4393 Payroll Disability 519006 Richmond State Hospital 440 36.990 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4394 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 51.470 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4395 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4396 Payroll PERF State Share 517005 Richmond State Hospital 440 236.820 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4397 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 7.650 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4398 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.070 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4399 Payroll Social Security 516003 Evansville State Hospital 425 158.540 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4400 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 11.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4401 Anthem Trad High Deductible 518105 Evansville State Hospital 425 248.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4402 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 44.110 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4403 Vision Care 518800 Evansville State Hospital 425 1.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4404 Anthem Trad High Deductible 518105 Evansville State Hospital 425 207.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4405 Payroll Life Insurance 518606 Evansville State Hospital 425 3.220 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4406 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 13.610 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4407 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.260 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4408 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 19.600 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4409 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4410 Payroll Salaries & Wages 510101 Evansville State Hospital 425 1816.870 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4411 Payroll Disability 519006 Evansville State Hospital 425 31.800 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4412 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 6.600 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4413 Payroll Disability 519006 Evansville State Hospital 425 38.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4414 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 2.300 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4415 Payroll PERF State Share 517005 Evansville State Hospital 425 203.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4416 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 35.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4417 Payroll Life Insurance 518606 Evansville State Hospital 425 2.680 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4418 Payroll PERF State Share 517005 Evansville State Hospital 425 243.250 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4419 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 54.510 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4420 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 7.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4421 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 16.460 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4422 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2171.950 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4423 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 65.150 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4424 Payroll Social Security 516003 Evansville State Hospital 425 132.830 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4425 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1553.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4426 Vision Care 518800 FSSA Mental Health and Addiction 410 3.290 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4427 Vision Care 518800 FSSA Mental Health and Addiction 410 10.630 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4428 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13914.800 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4429 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 66.170 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4430 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 417.440 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4431 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 150.920 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4432 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 65.150 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4433 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.310 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4434 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3079.430 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4435 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 363.110 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4436 Payroll Disability 519006 FSSA Mental Health and Addiction 410 79.550 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4437 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 558.260 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4438 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 18.750 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4439 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1014.180 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4440 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.480 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4441 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.040 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4442 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4443 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 3.460 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4444 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 187.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4445 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 56.620 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4446 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.070 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4447 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 147.490 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4448 Payroll Disability 519006 FSSA Mental Health and Addiction 410 200.190 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4449 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.190 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4450 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 297.470 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4451 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4452 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4453 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.380 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4454 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.140 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4455 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.050 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4456 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 21.770 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4457 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 32.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4458 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 5.210 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4459 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4460 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.310 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4461 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.300 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4462 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 368.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4463 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 1.800 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4464 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.060 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4465 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4466 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 41.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4467 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 41.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4468 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 2.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4469 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4470 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.540 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4471 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 26.950 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4472 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4473 Vision Care 518800 FSSA Mental Health and Addiction 410 6.160 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4474 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.670 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4475 Payroll Disability 519006 FSSA Mental Health and Addiction 410 63.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4476 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 280.650 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4477 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 60.260 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4478 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.970 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4479 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.400 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4480 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9153.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4481 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 687.130 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4482 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1265.990 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4483 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9355.030 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4484 Vision Care 518800 FSSA Mental Health and Addiction 410 6.060 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4485 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1025.170 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4486 Payroll Disability 519006 FSSA Mental Health and Addiction 410 67.420 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4487 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 274.600 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4488 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1229.740 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4489 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.340 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4490 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 672.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4491 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 3.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4492 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.460 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4493 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 109.430 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4494 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 29.320 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4495 Vision Care 518800 FSSA Mental Health and Addiction 410 0.500 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4496 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 184.270 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4497 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 8.260 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4498 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4499 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 977.080 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4500 Payroll Disability 519006 FSSA Mental Health and Addiction 410 17.100 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4501 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 67.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4502 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4503 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.890 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4504 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.050 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4505 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 67.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4506 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 15.960 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4507 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 72.440 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4508 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4509 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.240 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4510 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 601.740 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4511 Vision Care 518800 FSSA Mental Health and Addiction 410 0.850 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4512 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4513 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.800 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4514 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9850.180 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4515 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4516 Payroll Disability 519006 FSSA Mental Health and Addiction 410 150.010 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4517 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.390 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4518 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 985.780 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4519 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2498.080 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4520 Vision Care 518800 FSSA Mental Health and Addiction 410 6.780 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4521 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 112.470 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4522 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 704.120 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4523 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2230.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4524 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 100.610 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4525 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 2.300 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4526 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.640 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4527 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 236.930 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4528 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 40.600 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.990 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4530 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 717.670 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Vision Care 518800 FSSA Mental Health and Addiction 410 6.060 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4532 Payroll Disability 519006 FSSA Mental Health and Addiction 410 120.040 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4533 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 7898.130 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4534 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 114.770 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4535 Vision Care 518800 Evansville State Hospital 425 0.940 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4536 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -484.350 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4537 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 847.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4538 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 63.430 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4539 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -17095.020 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4540 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 16.460 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4541 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -44.930 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4542 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1252.520 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4543 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 571.280 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4544 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4545 Vision Care 518800 Richmond State Hospital 440 1.080 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4546 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 13.610 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4547 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4548 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 15.800 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4549 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 33.320 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4550 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5030.540 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4551 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.440 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4552 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1047.780 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4553 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 349.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4554 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 57.490 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.550 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4556 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.930 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4557 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4558 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 6.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4559 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.650 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4560 Payroll PERF State Share 517005 Larue Carter Hospital 450 214.640 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4561 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 295.500 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4562 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2814.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4563 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 9.250 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4564 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 7.350 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4565 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.540 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4566 Payroll Salaries & Wages 510101 Madison State Hospital 430 1803 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4567 Payroll Disability 519006 Larue Carter Hospital 450 33.540 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4568 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.210 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4569 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 33.950 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4570 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2651.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4571 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.140 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4572 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.300 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4573 Payroll Social Security 516003 Larue Carter Hospital 450 108.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4574 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 5.250 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4575 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 8.920 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4576 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4577 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 58.620 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4578 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 712.900 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4579 Payroll Disability 519006 Madison State Hospital 430 31.550 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4580 Anthem Trad High Deductible 518105 Richmond State Hospital 440 288.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4943893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4581 Vision Care 518800 Larue Carter Hospital 450 0.750 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4582 Vision Care 518800 Logansport State Hospital 435 0.940 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4962613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4583 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -6246.780 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4584 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9599.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4585 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -86535.330 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4586 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1207.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4587 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -497.150 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4588 Vision Care 518800 FSSA Mental Health and Addiction 410 -61.890 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4589 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -16850.230 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4590 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -981.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4591 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -869.670 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4592 Payroll Salaries & Wages 510101 Logansport State Hospital 435 2304.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4593 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 14.590 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4594 Payroll Life Insurance 518606 Logansport State Hospital 435 3.420 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4595 Anthem Trad High Deductible 518105 Logansport State Hospital 435 278.170 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4596 Vision Care 518800 Logansport State Hospital 435 1.180 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4597 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 21.970 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4598 Payroll PERF State Share 517005 Logansport State Hospital 435 258.100 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4599 Payroll Disability 519006 Logansport State Hospital 435 40.330 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4600 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 35.290 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4601 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 8.900 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4602 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 1.840 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4603 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 69.130 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4604 Payroll Social Security 516003 Logansport State Hospital 435 168.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4605 Payroll Salaries & Wages 510101 Madison State Hospital 430 1881.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4606 Payroll Life Insurance 518606 Madison State Hospital 430 2.800 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4607 Vision Care 518800 Madison State Hospital 430 0.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4608 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 18.290 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4609 Payroll Social Security 516003 Madison State Hospital 430 137.990 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4610 Anthem Trad High Deductible 518105 Madison State Hospital 430 231.600 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4611 HSA Health Savings Acct 2 519725 Madison State Hospital 430 1.340 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4612 Payroll Employee Assistance 518901 Madison State Hospital 430 0.260 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4613 Payroll Disability 519006 Madison State Hospital 430 32.930 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4614 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 11.970 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4615 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 1909.120 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4616 Vision Care 518800 Larue Carter Hospital 450 0.960 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4617 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 232.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4618 Payroll Social Security 516003 Larue Carter Hospital 450 140.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4619 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 1.340 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4620 Payroll Disability 519006 Larue Carter Hospital 450 33.420 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4621 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 12.040 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4622 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 25.730 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4623 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 7.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4624 Payroll PERF State Share 517005 Larue Carter Hospital 450 213.830 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4625 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 57.270 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4626 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 18.450 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4627 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0.260 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4628 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 16.780 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4629 Anthem Trad High Deductible 518105 Richmond State Hospital 440 324.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4630 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 36.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4631 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.390 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4632 Payroll Disability 519006 Richmond State Hospital 440 46.290 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4633 Payroll Social Security 516003 Richmond State Hospital 440 194.010 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4634 Payroll PERF State Share 517005 Richmond State Hospital 440 296.280 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4635 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 25.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4636 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 35.290 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4637 Vision Care 518800 Evansville State Hospital 425 1.180 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4638 Anthem Trad High Deductible 518105 Evansville State Hospital 425 278.170 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4639 Payroll PERF State Share 517005 Evansville State Hospital 425 258.100 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4640 Payroll Life Insurance 518606 Evansville State Hospital 425 3.420 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4641 Payroll Social Security 516003 Evansville State Hospital 425 168.820 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4642 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 21.970 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4643 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 8.900 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4644 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 1.840 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4645 Payroll Disability 519006 Evansville State Hospital 425 40.330 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4646 Payroll Employee Assistance 518901 Evansville State Hospital 425 0.310 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4647 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 69.130 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4648 Payroll Salaries & Wages 510101 Evansville State Hospital 425 2304.540 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4649 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3893.710 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4650 Vision Care 518800 FSSA Mental Health and Addiction 410 2.670 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4651 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 116.810 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4652 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.020 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4653 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 435.060 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4654 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 282.720 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4655 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 28.250 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4656 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 456.500 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4657 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4658 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 39.870 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4659 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0.040 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4660 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0.560 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4661 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 42.770 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4662 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 46.580 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4663 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 11.460 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4664 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 2.410 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4665 Payroll Anthem Trad HDHP 518107 Evansville Psych Childrens Ctr 415 5.150 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4666 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 3.680 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4667 HSA Health Savings Acct 2 519725 Evansville Psych Childrens Ctr 415 0.270 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4668 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 381.830 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4669 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 1.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4670 Vision Care 518800 Evansville Psych Childrens Ctr 415 0.180 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4671 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 28.010 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4672 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 6.690 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4673 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 456.460 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4674 Vision Care 518800 FSSA Mental Health and Addiction 410 3.180 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4675 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 496.890 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4676 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 45.580 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4677 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.200 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4678 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 295.100 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4679 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 122.270 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4680 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4681 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 27.880 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4682 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 179.840 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4683 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 48.170 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4684 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 16.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4685 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 118.520 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4686 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1605.750 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4687 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 351.560 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4688 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.050 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4689 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.370 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4690 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5745.430 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4691 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 172.360 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4692 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4693 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 82.890 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4694 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 113.620 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4695 Vision Care 518800 FSSA Mental Health and Addiction 410 5 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4696 Payroll Disability 519006 FSSA Mental Health and Addiction 410 97.730 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4697 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.110 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4698 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 588.880 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4699 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 7.400 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4700 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1843.750 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4701 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -124.060 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4702 Vision Care 518800 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4703 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.760 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4704 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2596.050 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4705 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 56.450 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4706 Vision Care 518800 Richmond State Hospital 440 1.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4707 Payroll Disability 519006 FSSA Mental Health and Addiction 410 71.320 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4708 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 44.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4709 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 10.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4710 Payroll Disability 519006 FSSA Mental Health and Addiction 410 28.110 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4711 Payroll Disability 519006 FSSA Mental Health and Addiction 410 65.300 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4712 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1306.740 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4713 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 407.480 Personal Services and Fringe Benefits 2018 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4714 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 14.590 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4715 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -31.550 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4716 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2018 Welfare Child Assessment Needs Survey 15143 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4717 Payroll Salaries & Wages 510101 Richmond State Hospital 440 2645.350 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4718 Payroll Life Insurance 518606 Larue Carter Hospital 450 2.840 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4719 Payroll Life Insurance 518606 Richmond State Hospital 440 3.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4720 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.120 Personal Services and Fringe Benefits 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4721 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 1.880 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4722 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.900 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4723 Payroll Employee Assistance 518901 Logansport State Hospital 435 0.310 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4724 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.080 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4725 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4075.520 Personal Services and Fringe Benefits 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4726 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 25.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4727 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 79.370 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4728 Payroll PERF State Share 517005 Madison State Hospital 430 210.760 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4729 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -18.080 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4922328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4730 3P InState Travel - Lodging 595810 Child Services 502 3784.200 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Payroll Perf St Pd Em COntr 517003 Child Services 502 262050.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 InState Travel - GroundTranspt 595150 Child Services 502 69.910 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 InState Travel - Mileage 595110 Child Services 502 144252.690 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 Ship Trans - Moving 536014 Child Services 502 6418.910 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 Payroll Life Insurance 518606 Child Services 502 -2891.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 Com & Train - Career Developmt 535018 Child Services 502 17019.700 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -447.650 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 Site to Site VPN 652331 Child Services 502 -1300.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 Payroll PERF State Share 517005 Child Services 502 26694.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 Long Distance 652150 Child Services 502 -508.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 Voice or Data Equip Inv 652109 Child Services 502 -182.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 476.230 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 InState Travel - GroundTranspt 595150 Child Services 502 331.970 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 AdmOp-Printing 599027 Child Services 502 -1459.640 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 Payroll Anthem Trad HDHP 518107 Child Services 502 44431 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 Payroll Salaries & Wages 510101 Child Services 502 242119.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 OutoSt Travel - Ground Transpt 595550 Child Services 502 -454.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 511258.940 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 Payroll Perf St Pd Em COntr 517003 Child Services 502 7263.530 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4750 OutoSt Travel - Airfare 595540 Child Services 502 -4887.540 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4751 Seat Charge 652072 Child Services 502 846.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 174.030 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4753 WebEx 659284 Child Services 502 247.420 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4754 Telecom Management 652131 Child Services 502 236.070 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4755 InState Travel - Parking&Tolls 595170 Child Services 502 1637.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 Payroll Perf St Pd Em COntr 517003 Child Services 502 -79009.870 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4757 Sp Op -Laundry 547018 Child Services 502 -2.060 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 Cellular Phone Service 652110 Child Services 502 1303.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4759 Workers Comp Medical Claims 519230 Child Services 502 12642.850 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 Payroll Disability 519006 Child Services 502 -37370.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 Real Estate Rentals 590110 Child Services 502 22189.660 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4762 3P InState Travel - Lodging 595810 Child Services 502 -8123.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4763 Exempt Unemployment Insurance 519110 Child Services 502 -3498.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4764 Sec & Sfty - Sec System 534051 Child Services 502 244.830 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4765 AdmOp-Printing 599027 Child Services 502 -1081.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4766 Computer software 555553 Child Services 502 1883.650 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4767 Telephone - Centrex 652130 Child Services 502 -5.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4768 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2255.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4769 OutoSt Travel - Lodging 595530 Child Services 502 -434.410 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4770 Data Circuits-On Network 652051 Child Services 502 -27.290 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4771 OutoSt Travel - Lodging 595530 Child Services 502 128.240 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4772 AdmOp-Legal Ads 599030 Child Services 502 -2121.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4773 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3300.330 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4774 Voice or Data Equip Inv 652109 Child Services 502 32.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4775 NonRealEstRnt-OffEquipment 591010 Child Services 502 410.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 Remote IP Phone 652134 Child Services 502 101.260 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4777 SpOp-Software licenses 547053 Child Services 502 7.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4778 AdmOp-PostageMeter/Postage 599036 Child Services 502 -57.730 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4779 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -77789.770 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4780 Instant Messaging 652078 Child Services 502 -1.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4781 800# Service 652151 Child Services 502 -908.940 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4782 Remote IP Phone 652134 Child Services 502 354.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 Cyber Security-Confidential 659302 Child Services 502 12738.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4784 Exempt - Worker's Compensation 519210 Child Services 502 -2409.050 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 HSA Health Savings Acct 2 519725 Child Services 502 -553 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4786 Exempt - Worker's Compensation 519210 Child Services 502 9433.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4787 Payroll Blue Cross Hlth Ins 518151 Child Services 502 6887.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4788 Payroll Anthem Dental Trad 518796 Child Services 502 -28923.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4789 Cyber Security-Baseline 659304 Child Services 502 2113.400 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4790 Payroll Life Insurance 518606 Child Services 502 41.350 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4791 Payroll Def Comp - StateMatch 519503 Child Services 502 913.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4792 Prog Op - Transcriptions 539201 Child Services 502 -1.650 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 SpOp - Safety -Apparel 547160 Child Services 502 -0.310 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4794 OutoSt Travel - Parking&Toll 595570 Child Services 502 -99.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4795 Workers Comp Admin Fee 519240 Child Services 502 153.930 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 Vision Care 518800 Child Services 502 7414.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 Payroll Life Insurance 518606 Child Services 502 306.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Cellular Phone Service 652110 Child Services 502 511.290 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 InState Travel - Per Diem&Meal 595120 Child Services 502 2481.010 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 OutoSt Travel - Luggage Fee 595594 Child Services 502 -15.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Payroll PERF State Share 517005 Child Services 502 27117.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4802 Cellular Phone Service 652110 Child Services 502 -28436.900 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 Payroll Anthem Trad HDHP 518107 Child Services 502 -16353.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Off-Planners 546024 Child Services 502 -0.660 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4805 Exempt - Worker's Compensation 519210 Child Services 502 2092.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4806 Payroll Def Comp - StateMatch 519503 Child Services 502 60808.380 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 Anthem Trad High Deductible 518105 Child Services 502 1935419.690 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 Com & Train - WORK SHOPS 535012 Child Services 502 -74.440 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 Citrix 652370 Child Services 502 -9.420 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Payroll Employee Assistance 518901 Child Services 502 -689.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4811 Off-Office Supplies 546002 Child Services 502 37.130 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Anthem Trad High Deductible 518105 Child Services 502 47942.730 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4813 InState Travel - Mileage 595110 Child Services 502 -3.720 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 Ship Trans - COURIER SERVICE 536010 Child Services 502 -254.230 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 Payroll Anthem Dental Trad 518796 Child Services 502 2607.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4816 Vision Care 518800 Child Services 502 204.950 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 Payroll Anthem Dental Trad 518796 Child Services 502 2140.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 HSA Health Savings Acct 2 519725 Child Services 502 1603.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4819 PC Refresh Upgrade 653901 Child Services 502 710.860 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4820 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -5094.010 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 AdmOp-PostageMeter/Postage 599036 Child Services 502 12.970 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 OutoSt Travel - Mileage 595510 Child Services 502 -210.840 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -374.280 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 Vision Care 518800 Child Services 502 -2196.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 Payroll Disability 519006 Child Services 502 4243.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 Payroll Life Insurance 518606 Child Services 502 11288.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4827 Prog Op-Software Licensing 539038 Child Services 502 1900.080 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 Shared SAN Storage 659270 Child Services 502 74893.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4829 Payroll Delta Dental Trad 518798 Child Services 502 -1.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4830 Payroll Disability 519006 Child Services 502 145087.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4831 Payroll Employee Assistance 518901 Child Services 502 41.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 Telecom -TelephoneLocalService 521002 Child Services 502 -204.310 Utilities 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4833 OutoSt Travel - Ground Transpt 595550 Child Services 502 111.580 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 Prof Serv - Clerical 531027 Child Services 502 -823.250 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 25.110 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 Vision Care 518800 Child Services 502 139.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 AdmOp-Translator Costs 599093 Child Services 502 -81.250 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 AdmOp-Freight & Express 599042 Child Services 502 -207.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Site to Site VPN 652331 Child Services 502 1695.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4840 Project Success Center 659303 Child Services 502 4088.880 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4841 Payroll Disability 519006 Child Services 502 4107.240 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 AdmOp-PostageMeter/Postage 599036 Child Services 502 -9020.800 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 Payroll Social Security 516003 Child Services 502 17623.230 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 Archive E-mail Storage 652076 Child Services 502 -0.240 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4845 Prog Op-Software Maint 539035 Child Services 502 26327.930 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4846 Remote IP Phone 652134 Child Services 502 -5391.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4847 Payroll PERF State Share 517005 Child Services 502 973953.860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 Anthem Trad High Deductible 518105 Child Services 502 2776.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4849 Workers Comp Medical Claims 519230 Child Services 502 -6713.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4850 Vision Care 518800 Child Services 502 5.450 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 InState Travel - Mileage 595110 Child Services 502 -122318.120 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4852 Payroll Anthem Dental Trad 518796 Child Services 502 126.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4853 AdmOp-Postage Permit 599037 Child Services 502 -6.370 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4854 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 133186.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4855 OutoSt Travel - Airfare 595540 Child Services 502 2245.670 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4856 AdmOp-Credit Card Fees 592016 Child Services 502 -2.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4857 Non Contracted Long Distance 652155 Child Services 502 1688.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4858 InState Travel - GroundTranspt 595150 Child Services 502 -503.190 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4859 Payroll Salaries & Wages 510101 Child Services 502 238146.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4860 NonRealEstRnt-Parking 591012 Child Services 502 -877.610 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4861 Ship Trans -MAIL Serv Subscrtn 536012 Child Services 502 -2.700 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4862 Physical Server Hosting 659260 Child Services 502 8947.470 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4863 InState Travel - Parking&Tolls 595170 Child Services 502 57.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 InState Travel - Per Diem&Meal 595120 Child Services 502 -5467.520 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4865 Payroll Employee Assistance 518901 Child Services 502 58.400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4866 SpOp-Computer 547052 Child Services 502 -32.350 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Payroll Delta Dental Trad 518798 Child Services 502 -12.320 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4868 Long Distance 652150 Child Services 502 57.540 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4869 Real Estate Rentals 590110 Child Services 502 -7972.790 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4870 Telecom Management 652131 Child Services 502 -5653.040 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4871 Payroll Salaries & Wages 510101 Child Services 502 8413834.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4872 NonRealEstRnt-OffEquipment 591010 Child Services 502 -157.720 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4873 InState Travel - Parking&Tolls 595170 Child Services 502 -315.810 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4874 Payroll Employee Assistance 518901 Child Services 502 2.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4875 Exempt Unemployment Insurance 519110 Child Services 502 7956.650 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4876 AdmOp-TravelAssistance 599118 Child Services 502 -360.640 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4877 Payroll Social Security 516003 Child Services 502 17036.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4878 Payroll Life Insurance 518606 Child Services 502 335.150 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4879 Off-Office Supplies 546002 Child Services 502 -118.920 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4880 Payroll Def Comp - StateMatch 519503 Child Services 502 -19927.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4881 Payroll Perf St Pd Em COntr 517003 Child Services 502 7150.290 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4882 Payroll Anthem Trad HDHP 518107 Child Services 502 2617.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4883 Workers Comp Medical Claims 519230 Child Services 502 4871.680 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4884 Non Contracted Long Distance 652155 Child Services 502 410.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4885 Prog Op-Documnt Imaging 539040 Child Services 502 -643.630 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4886 Health Insurance Admin Fee 518490 Child Services 502 -70.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4887 Payroll Salaries & Wages 510101 Child Services 502 -4043727.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4888 OutoSt Travel - Mileage 595510 Child Services 502 106.700 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4889 Payroll Social Security 516003 Child Services 502 -191840.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4890 Payroll Anthem Dental Trad 518796 Child Services 502 102834.310 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4891 OutoSt Travel - Lodging 595530 Child Services 502 3549.960 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4892 Non Contracted Long Distance 652155 Child Services 502 -162.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4893 Data Circuits-On Network 652051 Child Services 502 6180.700 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4894 Off-Specialty Paper 546007 Child Services 502 -2.920 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4895 InState Travel - Lodging 595130 Child Services 502 -1441.500 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4896 Anthem Trad High Deductible 518105 Child Services 502 -549746.520 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4897 OutoSt Travel - Mileage 595510 Child Services 502 92.460 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4898 Prog Op - Vital Records 539046 Child Services 502 -44.150 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4899 Seat Charge 652072 Child Services 502 -60.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -38768.890 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4901 AdmOp-Depositions Transcripts 599100 Child Services 502 -30.890 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4902 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -760.240 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4903 Workstation Software Licenses 659306 Child Services 502 1064.930 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4904 Off-Office Supplies 546002 Child Services 502 54.660 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4905 Anthem Trad High Deductible 518105 Child Services 502 40986.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4906 OutoSt Travel - Luggage Fee 595594 Child Services 502 90.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4907 OutoSt Travel - Parking&Toll 595570 Child Services 502 155.160 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4908 NonRealEstRnt-OffEquipment 591010 Child Services 502 464.030 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4909 Virtual Server Hosting 659262 Child Services 502 2728.020 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4910 Exempt Unemployment Insurance 519110 Child Services 502 -10.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4911 OutoSt Travel - Motor Pool 595560 Child Services 502 -4.040 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4912 InState Travel - Mileage 595110 Child Services 502 9011.330 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4913 Off-Printer Paper 546005 Child Services 502 -76.810 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4914 HSA Health Savings Acct 2 519725 Child Services 502 86.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4915 InState Travel - Mileage 595110 Child Services 502 672.300 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4916 Disaster Recovery 659052 Child Services 502 1058.490 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4917 Payroll Employee Assistance 518901 Child Services 502 2195.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4918 Telecom Management 652131 Child Services 502 121.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4919 Prof Serv - Business Research 531044 Child Services 502 -0.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4920 Prog Op-InfoProcessConslt 539034 Child Services 502 1470755.140 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4921 SpOp - Household Battery 547122 Child Services 502 -2.490 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4922 InState Travel - Per Diem&Meal 595120 Child Services 502 6290.760 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4923 Database Hosting 659266 Child Services 502 19511.430 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4924 Payroll Social Security 516003 Child Services 502 635350.790 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4925 Telephone - Remote 652137 Child Services 502 -7403.690 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4926 Payroll PERF State Share 517005 Child Services 502 -294967.180 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4927 Com & Train - Career Developmt 535018 Child Services 502 -117.250 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4928 OutoSt Travel - Parking&Toll 595570 Child Services 502 25.740 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4929 Eqp Main-Repair parts 545006 Child Services 502 0.790 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4930 Fac Main - Elec - General 543056 Child Services 502 -9.390 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4931 IIS Web Hosting 659285 Child Services 502 203.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4932 InState Travel - Lodging 595130 Child Services 502 742.090 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4933 Dir Assistance 652140 Child Services 502 -0.610 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4934 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1217.060 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4935 3P InState Travel - Lodging 595810 Child Services 502 9148.960 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4936 InState Travel - Lodging 595130 Child Services 502 8143.930 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4937 Payroll Def Comp - StateMatch 519503 Child Services 502 1365.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-05T00:00:00 4952814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4938 Printing Service 659792 Child Services 502 40.620 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4939 SpOp-Badges Pins IDs 547036 Child Services 502 86.970 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4940 Prof Serv - Youth Organizing 531043 Child Services 502 29770.990 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4941 Prof Serv - Business Admin 531026 Child Services 502 27054.390 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4942 Payroll Employee Assistance 518901 Child Services 502 15.490 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4943 Sec & Sfty - Sec System 534051 Child Services 502 6411.420 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4944 Seat Charges Non-Network 652074 Child Services 502 124.450 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4945 NonRealEstRnt-OffEquipment 591010 Child Services 502 194983.350 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4946 Prog Op - Background Checks 539140 Child Services 502 186169.930 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4947 Site to Site VPN 652331 Child Services 502 10701.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4948 Computer software 555553 Child Services 502 2335.770 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4949 Household kitchen & laundry 555502 Child Services 502 60.460 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4950 Prog Op - Personal Hygiene 539139 Child Services 502 106.020 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4951 Payroll Life Insurance 518606 Child Services 502 145.670 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4952 Fac Main - Elec - General 543056 Child Services 502 1033.070 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4953 SpOp-Computer 547052 Child Services 502 11609.270 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4954 Payroll Employee Assistance 518901 Child Services 502 2.210 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4955 Instant Messaging 652078 Child Services 502 965.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4956 OutoSt Travel - Airfare 595540 Child Services 502 534.670 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4957 Seat Charge 652072 Child Services 502 906263.410 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4958 SpOpSp-Safety 547032 Child Services 502 35232.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4959 Non Contracted Long Distance 652155 Child Services 502 15137.820 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4960 Cellular Phone Service 652110 Child Services 502 125907.290 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 AdmOp-Bank Charges 592010 Child Services 502 -7556.980 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4962 Acrobat Pro Subscription 652393 Child Services 502 3093.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4963 Storage Optn - Boxes 654739 Child Services 502 184.050 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4964 Long Distance 652150 Child Services 502 4942.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4965 AdmOp-Credit Card Fees 592016 Child Services 502 1.750 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 Filenet 652380 Child Services 502 4.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4967 Com & Train - Career Developmt 535018 Child Services 502 38341.270 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4968 SpOp-Food-Beverages 547101 Child Services 502 24.620 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4969 SpOp - ResrchTest -Measurement 547157 Child Services 502 4.130 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4970 Off-Office Supplies 546002 Child Services 502 23663.620 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4971 Prog Op-InfoProcessConslt 539034 Child Services 502 171022 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4972 800# Service 652151 Child Services 502 487.130 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4973 NonRealEstRnt-POBox 591020 Child Services 502 290.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4974 Real Estate Rentals 590110 Child Services 502 2464950.260 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4975 MedVet-Lab Supply 548046 Child Services 502 98.080 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4976 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 253.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4977 SpOp-Housekeeping 547020 Child Services 502 585.630 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4978 MedVet-Personel Hygene items 548040 Child Services 502 1008.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4979 Off-Mailing Supplies 546023 Child Services 502 5100.350 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4980 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 14524.490 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 Payroll PERF State Share 517005 Child Services 502 1270.720 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4982 SpOp-Photo Paint Related Art 547064 Child Services 502 41.010 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4983 SpOp - Household Kitchen 547126 Child Services 502 377.890 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4984 SpOp - Safety -Apparel 547160 Child Services 502 101.740 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4985 Main-BuildMat-Supplies 543073 Child Services 502 252.800 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4986 Payroll Perf St Pd Em COntr 517003 Child Services 502 3069.220 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4987 WebEx 659284 Child Services 502 3376.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4988 Vision Care 518800 Child Services 502 8.620 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4989 Financial Application Services 659294 Child Services 502 1099888.680 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4990 AdmOp-Notary Costs 599032 Child Services 502 312.100 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4991 Prof Serv - Medical Cons/Servs 531067 Child Services 502 278692.490 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 State in-house product charges 654320 Child Services 502 133 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4993 Mot Veh Ex - Gen Fuel 541028 Child Services 502 134.390 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4994 HR Application Services 659295 Child Services 502 122343.480 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4995 Ins & Bond - Comp General Liab 537020 Child Services 502 25407.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 GIS-Geographic Information Ser 659290 Child Services 502 674.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4997 Payroll Def Comp - StateMatch 519503 Child Services 502 78.880 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 Const -BuildRepair-Structural 538923 Child Services 502 9907.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4999 Main - Computers 533041 Child Services 502 2531.390 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5000 Off-Printer Paper 546005 Child Services 502 26876.240 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5001 NonRealEstRnt-Parking 591012 Child Services 502 13823.450 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5002 SpOp-Uniforms&Related 547022 Child Services 502 38.420 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5003 PC Refresh Upgrade 653901 Child Services 502 7872.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5004 3PInState Travel - Mileage 595860 Child Services 502 4565.230 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5005 Citrix 652370 Child Services 502 12065.950 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5006 Sharepoint Online 659289 Child Services 502 40.730 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 SpOp - Household WallCvr 547128 Child Services 502 30.660 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5008 MedVet-LabSupply-EmMedServ 548111 Child Services 502 81.450 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5009 Payroll Perf St Pd Em COntr 517003 Child Services 502 340.370 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5010 Telecom Management 652131 Child Services 502 35181.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5011 SpOp - Safety - FireProtect 547161 Child Services 502 437.630 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5012 SpOp - Household Battery 547122 Child Services 502 457.620 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5013 Main-BuildMat-Supplies 543073 Child Services 502 1632.250 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5014 Dir Assistance 652140 Child Services 502 6.660 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5015 AdmOp-Internet Subscript Serv 599105 Child Services 502 1180.430 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5016 Physical Server Hosting 659260 Child Services 502 8540.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5017 Archive E-mail Storage 652076 Child Services 502 179.230 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5018 Virtual Server Hosting 659262 Child Services 502 6744.210 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5019 Prog Op-Shredding Service 539027 Child Services 502 8417.270 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5020 Shared SAN Storage 659270 Child Services 502 40771.820 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5021 Off-Storage Boxes 546021 Child Services 502 1080.760 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5022 Ship Trans - Moving 536014 Child Services 502 16435.050 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5023 Prog Op-Software Maint 539035 Child Services 502 6195.960 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5024 Sec & Sfty - Guard Services 534050 Child Services 502 193413.440 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5025 Off-Specialty Paper 546007 Child Services 502 977.820 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5026 Eqp Main-SmallToolsImplements 545008 Child Services 502 278.310 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5027 Payroll Salaries & Wages 510101 Child Services 502 102401.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5028 SpOp - Laundry - Cleansers 547136 Child Services 502 676.580 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5029 ClmJudg -Court Costs 593018 Child Services 502 124550.040 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5030 Highway Signs 655750 Child Services 502 7405.340 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5031 Prof Serv - Office Management 531016 Child Services 502 7932.030 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5032 Main - Telecommunications 533039 Child Services 502 19.060 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5033 Sp Op -Laundry 547018 Child Services 502 26.710 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5034 Off-Planners 546024 Child Services 502 52.580 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5035 Off-Ink Catrdge & Toner 546020 Child Services 502 1318.020 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5036 Telephone - Remote 652137 Child Services 502 40191.740 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5037 Micrographic Services 654340 Child Services 502 1198.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5038 SpOp-Recreation 547038 Child Services 502 1.950 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5039 SpOp-InfoProcessStorageMedia 547062 Child Services 502 178.190 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 Eqp Main-Repair parts 545006 Child Services 502 111.990 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 Payroll Salaries & Wages 510101 Child Services 502 11477.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 Vision Care 518800 Child Services 502 57.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 Shared CRM 659286 Child Services 502 27.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 AdmOp-Depositions Transcripts 599100 Child Services 502 2743.920 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 AdmOp-Freight & Express 599042 Child Services 502 89.950 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 39198.700 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 9938.060 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 AdmOp-Investigative Expense 599050 Child Services 502 45515.270 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 AdmOp-Translator Costs 599093 Child Services 502 -24787.850 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 Payroll Life Insurance 518606 Child Services 502 16.930 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Data Circuits-On Network 652051 Child Services 502 130328.140 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 Main - Office Equipment 533033 Child Services 502 462.700 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 Prof Serv - Clerical 531027 Child Services 502 579557.600 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 Payroll Social Security 516003 Child Services 502 855.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 Anthem Trad High Deductible 518105 Child Services 502 3109.530 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 Shared Web Hosting 659282 Child Services 502 7468.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 Seat Charge NonNetworkPlus 652077 Child Services 502 13.330 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 Prog Op-FOOD PROCESSING 539014 Child Services 502 1156 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 PEN - Fulfillment 659802 Child Services 502 80.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 Payroll Def Comp - StateMatch 519503 Child Services 502 400 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 AdmOp-Dues & Subscriptions 599026 Child Services 502 600.210 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 Disaster Recovery 659052 Child Services 502 2242.100 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5063 Prof Serv - ACCOUNTING SERVICE 531012 Child Services 502 85970.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5064 Video Bridging 652392 Child Services 502 4485.830 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5065 Prof Serv - Mgmt Support 531030 Child Services 502 32698.920 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5066 SpOp-Audio Visual 547046 Child Services 502 257.840 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5067 Telephone - Centrex 652130 Child Services 502 519.810 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5068 Shredding Services 659370 Child Services 502 1527.970 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5069 Cyber Security-Confidential 659302 Child Services 502 14323.730 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5070 Payroll PERF State Share 517005 Child Services 502 11458.140 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 Anthem Trad High Deductible 518105 Child Services 502 14155.570 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5072 Payroll Anthem Dental Trad 518796 Child Services 502 143.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5073 Pager Process Fee 652160 Child Services 502 18.790 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5074 Prof Serv - Program Develop 531025 Child Services 502 15238.360 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 AdmOp-Samples & Evidence 599058 Child Services 502 22564.880 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5076 Payroll Disability 519006 Child Services 502 1722.380 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5077 Const -BuildRepair-General 538920 Child Services 502 12790.120 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5078 Remote IP Phone 652134 Child Services 502 44871.750 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5079 Main -Pest Control 532024 Child Services 502 1305.210 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5080 Cyber Security-Baseline 659304 Child Services 502 310691.510 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5081 Payroll Disability 519006 Child Services 502 198.540 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5082 AdmOp-PostageMeter/Postage 599036 Child Services 502 5732.080 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 Inf Main-Weed Bush Chemical 544058 Child Services 502 213.610 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5084 SpOp -Household 547016 Child Services 502 183.780 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Fac Main - Elec - Wiring 543060 Child Services 502 375.830 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5086 Database Hosting 659266 Child Services 502 27335.280 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 SpOp-Computer 547052 Child Services 502 401.040 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5088 SpOp-Food-Prepared Food 547107 Child Services 502 268.370 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5089 SpOp - Laundry - Container 547137 Child Services 502 174.500 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5090 Prof Serv - Legal Services 531014 Child Services 502 110021.340 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5091 Fac Main - Elec - Wiring 543060 Child Services 502 1310.170 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5092 Fac Main -Building Main 543010 Child Services 502 57.830 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 AdmOp-TravelAssistance 599118 Child Services 502 16986.290 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5094 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 958.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 HR Service Fees 659900 Child Services 502 301723.510 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5096 AdmOp-Legal Ads 599030 Child Services 502 10052.260 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5097 Payroll Anthem Dental Trad 518796 Child Services 502 653.780 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5098 Computers & Accessories 555554 Child Services 502 2071.230 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5099 Extranet FTP Services 652360 Child Services 502 82.760 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5100 SpOp-Audio Visual 547046 Child Services 502 1228.130 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5101 Inf Main-Signs Posts 544026 Child Services 502 94.200 Supplies, Parts and Materials 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5102 Payroll Social Security 516003 Child Services 502 7418.070 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5103 Office Equipment 555501 Child Services 502 41179.420 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5104 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 615233.110 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5105 Office furniture 555503 Child Services 502 630.140 Capital Costs 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-06T00:00:00 4953638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5106 Payroll Salaries & Wages 510101 Child Services 502 -2130.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5107 Payroll Salaries & Wages 510101 Child Services 502 2216.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5108 Payroll Salaries & Wages 510101 Child Services 502 511.650 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5109 Payroll Salaries & Wages 510101 Child Services 502 2130.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5110 Payroll Salaries & Wages 510101 Child Services 502 277.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5111 Payroll Salaries & Wages 510101 Child Services 502 -351.330 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5112 Payroll Salaries & Wages 510101 Child Services 502 511.650 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5113 Payroll Salaries & Wages 510101 Child Services 502 1206.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5114 Payroll Salaries & Wages 510101 Child Services 502 452.830 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5115 Payroll Salaries & Wages 510101 Child Services 502 -2130.440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5116 Payroll Salaries & Wages 510101 Child Services 502 -207.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5117 Workers Comp Medical Claims 519230 Child Services 502 1247.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5118 Payroll Salaries & Wages 510101 Child Services 502 1071.930 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5119 Payroll Salaries & Wages 510101 Child Services 502 -93.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5120 Payroll Salaries & Wages 510101 Child Services 502 1022.600 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5121 Payroll Salaries & Wages 510101 Child Services 502 -716.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5122 Payroll Salaries & Wages 510101 Child Services 502 -140.350 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5123 Payroll Salaries & Wages 510101 Child Services 502 312.480 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5124 Payroll Salaries & Wages 510101 Child Services 502 277.090 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5125 Payroll Salaries & Wages 510101 Child Services 502 1513.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5126 Payroll Life Insurance 518606 Child Services 502 -3.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5127 Payroll Life Insurance 518606 Child Services 502 -3.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5128 Payroll Life Insurance 518606 Child Services 502 1.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5129 Anthem Trad High Deductible 518105 Child Services 502 502.340 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5130 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5131 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5132 Workers Comp Medical Claims 519230 Child Services 502 5130.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-14T00:00:00 4940323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5133 Vision Care 518800 Child Services 502 -1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5134 Workers Comp Medical Claims 519230 Child Services 502 569.850 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-14T00:00:00 4940308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5135 Workers Comp Medical Claims 519230 Child Services 502 2651.020 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-28T00:00:00 4947508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5136 Workers Comp Medical Claims 519230 Child Services 502 3236.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-06T00:00:00 4935654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5137 Workers Comp Medical Claims 519230 Child Services 502 4565.650 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-20T00:00:00 4962627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5138 Anthem Trad High Deductible 518105 Child Services 502 -610.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5139 Workers Comp Medical Claims 519230 Child Services 502 6605.140 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-16T00:00:00 4921320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5140 Anthem Trad High Deductible 518105 Child Services 502 29.100 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5141 Workers Comp Medical Claims 519230 Child Services 502 6066.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-30T00:00:00 4949656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5142 Workers Comp Medical Claims 519230 Child Services 502 6681.770 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-23T00:00:00 4926541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5143 Payroll Life Insurance 518606 Child Services 502 -2.940 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5144 Vision Care 518800 Child Services 502 -20.510 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5145 Anthem Trad High Deductible 518105 Child Services 502 205.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Anthem Trad High Deductible 518105 Child Services 502 591.360 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5147 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5148 Workers Comp Medical Claims 519230 Child Services 502 812.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-16T00:00:00 4942173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5149 Anthem Trad High Deductible 518105 Child Services 502 35 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-13T00:00:00 4920368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5150 Workers Comp Medical Claims 519230 Child Services 502 7497.760 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-15T00:00:00 4959760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5151 Payroll Salaries & Wages 510101 Child Services 502 -360.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5152 Payroll Life Insurance 518606 Child Services 502 -1.750 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5153 Payroll Salaries & Wages 510101 Child Services 502 716.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5154 Payroll Life Insurance 518606 Child Services 502 -0.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5155 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5156 Payroll Salaries & Wages 510101 Child Services 502 -1440 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5157 Anthem Trad High Deductible 518105 Child Services 502 610.560 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5158 Payroll PERF State Share 517005 Child Services 502 169.500 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5159 Payroll PERF State Share 517005 Child Services 502 238.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5160 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 48.120 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5161 Payroll PERF State Share 517005 Child Services 502 -129.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5162 Payroll PERF State Share 517005 Child Services 502 -161.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5163 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5164 Payroll PERF State Share 517005 Child Services 502 -238.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5165 Payroll PERF State Share 517005 Child Services 502 -10.460 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5166 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.260 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5167 Payroll PERF State Share 517005 Child Services 502 129.580 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5168 Payroll Social Security 516003 Child Services 502 47.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5169 Payroll Social Security 516003 Child Services 502 -162.980 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5170 Payroll Social Security 516003 Child Services 502 -162.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5171 Payroll Social Security 516003 Child Services 502 162.970 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5172 Payroll Social Security 516003 Child Services 502 -18.990 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5173 Payroll Perf St Pd Em COntr 517003 Child Services 502 -43.200 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5174 Payroll Perf St Pd Em COntr 517003 Child Services 502 -2.800 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5175 Payroll Social Security 516003 Child Services 502 -110.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5176 Payroll Social Security 516003 Child Services 502 113.110 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5177 Payroll Social Security 516003 Child Services 502 -47.390 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5178 Payroll Perf St Pd Em COntr 517003 Child Services 502 -34.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5179 Payroll Perf St Pd Em COntr 517003 Child Services 502 45.410 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5180 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5181 Payroll Perf St Pd Em COntr 517003 Child Services 502 -63.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5182 Payroll Disability 519006 Child Services 502 -37.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5183 Payroll Disability 519006 Child Services 502 -1.630 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5184 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5185 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5186 Payroll Disability 519006 Child Services 502 24.080 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5187 Payroll Disability 519006 Child Services 502 37.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5188 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5189 Payroll Disability 519006 Child Services 502 -35 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5190 Payroll Perf St Pd Em COntr 517003 Child Services 502 34.710 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5191 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5192 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5193 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5194 Payroll PERF State Share 517005 Child Services 502 -238.610 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5195 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4955495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5196 Payroll Disability 519006 Child Services 502 -37.280 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5197 Payroll Employee Assistance 518901 Child Services 502 -0.420 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5198 Payroll Perf St Pd Em COntr 517003 Child Services 502 -63.910 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5199 Remote IP Phone 652134 Child Services 502 20124.350 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5200 Non Contracted Long Distance 652155 Child Services 502 672.390 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5201 Site to Site VPN 652331 Child Services 502 4644.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5202 Archive E-mail Storage 652076 Child Services 502 2.250 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5203 Telephone - Remote 652137 Child Services 502 27676.670 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5204 800# Service 652151 Child Services 502 1972.750 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5205 Cellular Phone Service 652110 Child Services 502 104698.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5206 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5207 Cellular Phone Service 652110 Child Services 502 79951.570 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5208 Site to Site VPN 652331 Child Services 502 4628.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5209 Cellular Phone Service 652110 Child Services 502 105947.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5210 Archive E-mail Storage 652076 Child Services 502 1.640 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5211 Dir Assistance 652140 Child Services 502 1.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5212 Long Distance 652150 Child Services 502 1883.220 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5213 Archive E-mail Storage 652076 Child Services 502 1.880 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5214 Seat Charge 652072 Child Services 502 278.080 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5215 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5216 Seat Charge 652072 Child Services 502 208.560 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5217 Telecom Management 652131 Child Services 502 22784.190 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5218 Long Distance 652150 Child Services 502 1495.770 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5219 Seat Charge 652072 Child Services 502 347.600 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5220 Non Contracted Long Distance 652155 Child Services 502 563.630 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5221 Site to Site VPN 652331 Child Services 502 4568.050 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5222 Dir Assistance 652140 Child Services 502 1.500 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5223 Remote IP Phone 652134 Child Services 502 20120.830 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5224 Remote IP Phone 652134 Child Services 502 18104.870 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5225 Telephone - Remote 652137 Child Services 502 28007.920 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5226 Telecom Management 652131 Child Services 502 22619.270 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5227 Non Contracted Long Distance 652155 Child Services 502 542.590 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5228 Telephone - Centrex 652130 Child Services 502 31 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-08T00:00:00 4950850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5230 Telephone - Centrex 652130 Child Services 502 31 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5231 Telephone - Remote 652137 Child Services 502 27343.030 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Telecom Management 652131 Child Services 502 19050.380 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5233 Telephone - Centrex 652130 Child Services 502 31 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5234 Data Circuits-On Network 652051 Child Services 502 4386.460 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5235 Citrix 652370 Child Services 502 39.960 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5236 Payroll Def Comp - StateMatch 519503 Child Services 502 -15 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-24T00:00:00 4927328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5237 Long Distance 652150 Child Services 502 1947.300 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-08T00:00:00 4913120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5238 Data Service Monthly 652115 Child Services 502 32.980 Internal Service Funds - Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-08T00:00:00 4938370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5239 AdmOp-Credit Card Fees 592016 Child Services 502 -64.810 Administrative and Operating Expenses 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5240 Payroll Anthem Dental Trad 518796 Child Services 502 -27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5241 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-23T00:00:00 4926541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5242 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-16T00:00:00 4942173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5243 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-01T00:00:00 4919484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5244 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-30T00:00:00 4949656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5245 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-13T00:00:00 4958201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5246 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5247 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-14T00:00:00 4940308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5248 Exempt - Worker's Compensation 519210 Child Services 502 882.160 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-20T00:00:00 4962627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5249 Payroll Anthem Dental Trad 518796 Child Services 502 -146.250 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-03T00:00:00 4934854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5250 Workers Comp Admin Fee 519240 Child Services 502 2010 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-06T00:00:00 4935711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5251 Workers Comp Admin Fee 519240 Child Services 502 1860 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-07T00:00:00 4936643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5252 Payroll Delta Dental Trad 518798 Child Services 502 27.300 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5253 Com & Train - TRAINING General 535014 Child Services 502 14986.250 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-25T00:00:00 4928236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5254 Com & Train - TRAINING General 535014 Child Services 502 1283.290 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-20T00:00:00 4943851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5255 Com & Train - TRAINING General 535014 Child Services 502 16776.950 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-20T00:00:00 4943826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5256 Prog Op - Vital Records 539046 Child Services 502 -1106.300 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5257 Com & Train - TRAINING General 535014 Child Services 502 25908.020 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5258 Prof Serv - Legal Services 531014 Child Services 502 -650 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4931626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5259 Com & Train - TRAINING General 535014 Child Services 502 39213.090 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5260 Com & Train - TRAINING General 535014 Child Services 502 4043.380 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5261 Com & Train - TRAINING General 535014 Child Services 502 2091.400 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5262 Com & Train - TRAINING General 535014 Child Services 502 -628.530 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-25T00:00:00 4928220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5263 Com & Train - TRAINING General 535014 Child Services 502 4670.820 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-25T00:00:00 4928215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 Com & Train - TRAINING General 535014 Child Services 502 -552.060 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5265 Com & Train - TRAINING General 535014 Child Services 502 -540.980 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-21T00:00:00 4944669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5266 Com & Train - TRAINING General 535014 Child Services 502 -414.730 Contractual Services 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-20T00:00:00 4943833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5267 Workers Comp Admin Fee 519240 Child Services 502 1365 Personal Services and Fringe Benefits 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-29T00:00:00 4948435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5268 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 883.080 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-20T00:00:00 4943832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5269 Direct Support - Social Serv 580244 Child Services 502 -5.310 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5270 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 2924.330 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-12-07T00:00:00 4954556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5271 Drug Screening/Testing 580149 Child Services 502 156541.600 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-11-07T00:00:00 4936508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5272 TRAINING-NONGOVERN ENTITY 581030 Child Services 502 5845.880 Social Service Payments 2018 Welfare Case Mgmt Services Approp 12736 General Fund 2017-10-25T00:00:00 4928225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5273 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5274 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5275 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5276 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 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 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5278 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5279 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5280 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5281 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5282 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5283 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5284 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5285 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5286 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5287 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5288 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5289 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5290 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5291 Payroll Social Security 516003 Supreme Court Admin 22 487.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5292 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5293 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5294 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5295 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5296 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5297 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5298 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5299 Anthem Trad High Deductible 518105 Supreme Court Admin 22 591.360 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5300 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5301 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5302 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5303 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5304 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5305 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5306 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5307 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5308 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5309 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5310 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5311 Payroll Social Security 516003 Supreme Court Admin 22 -487.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5312 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5313 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5314 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 48.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5315 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5316 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5317 OutoSt Travel - Lodging 595530 Supreme Court Admin 22 -336.740 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5318 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5319 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5320 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5321 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5322 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5323 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5324 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5325 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5326 Payroll Social Security 516003 Supreme Court Admin 22 -487.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5327 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5328 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 27.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5329 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5330 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5331 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5332 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5333 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5334 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5335 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5336 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5337 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5338 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5340 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5341 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5342 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5343 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5344 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5345 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5346 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5347 Payroll Disability 519006 Supreme Court Admin 22 -24.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5348 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5349 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5350 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5351 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5352 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5353 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -147.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5354 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5355 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5356 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5357 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5358 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5359 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5360 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5362 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5363 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5364 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5365 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5366 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5367 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5368 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5369 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5370 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5371 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5372 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5373 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5374 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5375 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5376 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5377 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5378 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5379 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5380 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5381 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5382 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5383 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5384 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5385 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5386 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5387 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5388 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5389 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5390 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5391 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5392 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5393 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5394 School Services 580143 Supreme Court Admin 22 -675 Social Service Payments 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5395 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5396 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5397 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5398 Payroll Social Security 516003 Supreme Court Admin 22 108.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5399 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5400 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5401 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5402 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5403 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5404 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5405 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5406 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 129.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5407 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5408 Payroll Life Insurance 518606 Supreme Court Admin 22 2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5409 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5410 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5411 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5412 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5413 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5414 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5415 Payroll PERF State Share 517005 Supreme Court Admin 22 -159.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5416 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5417 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5418 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5419 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5420 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5421 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5422 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5423 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5424 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5425 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5426 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5427 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5428 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5429 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5430 Payroll Social Security 516003 Supreme Court Admin 22 762.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5431 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5432 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5433 Payroll Social Security 516003 Supreme Court Admin 22 762.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5434 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5435 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5436 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5437 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -164.720 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5438 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5439 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1421.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5440 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5441 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5442 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5443 Payroll Disability 519006 Supreme Court Admin 22 47.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5444 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5445 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5446 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5447 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1421.690 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5448 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5449 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 30 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5450 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5451 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5452 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5453 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -2844 Contractual Services 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5454 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5455 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5456 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5457 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5458 Payroll PERF State Share 517005 Supreme Court Admin 22 482.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5459 Payroll Social Security 516003 Supreme Court Admin 22 -12.180 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5460 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5461 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5462 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5463 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5464 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5465 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5466 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5467 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5468 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5469 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5470 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5471 Payroll Social Security 516003 Supreme Court Admin 22 -762.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5472 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5473 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5474 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5475 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5476 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5477 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5478 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5479 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5480 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5481 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5482 Payroll PERF State Share 517005 Supreme Court Admin 22 159.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5483 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5484 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5485 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5486 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5487 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5488 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5489 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5490 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5491 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5492 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5493 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5494 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5495 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5496 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5497 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5498 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5499 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5500 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5501 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5502 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5503 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5504 Payroll Social Security 516003 Supreme Court Admin 22 487.940 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5505 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5506 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5507 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5508 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5509 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5510 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5511 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5512 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5513 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5514 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5515 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5516 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 42.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5517 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5518 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5519 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5520 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5521 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5522 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5523 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -42.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5524 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5525 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5526 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5527 Payroll Social Security 516003 Supreme Court Admin 22 -762.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5528 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5529 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5530 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -95 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5531 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5532 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5533 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5534 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5535 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -147.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5536 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5537 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5538 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5539 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5540 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5541 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5542 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5543 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5544 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5545 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5546 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5547 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5548 Payroll Social Security 516003 Supreme Court Admin 22 -108.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5549 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5550 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5551 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5553 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5554 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5555 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5556 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5557 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5558 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5559 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5560 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5561 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5562 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5563 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5564 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5565 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5566 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5567 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5568 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5569 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4304.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5570 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5571 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5572 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5573 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5574 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5575 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5576 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5577 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5578 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5579 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5580 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5581 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5582 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5583 Payroll Social Security 516003 Supreme Court Admin 22 311.640 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5584 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5585 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5586 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5587 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5588 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5589 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5590 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5591 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5592 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5593 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5594 Payroll Disability 519006 Supreme Court Admin 22 24.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5595 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5596 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5597 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5598 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5599 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5600 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5601 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5602 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5603 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5604 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5605 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5606 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5607 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5608 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5609 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5610 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5611 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5612 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5613 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5614 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5615 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5616 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5617 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5618 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5619 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5620 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5621 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5622 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5623 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5624 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5625 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5626 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5627 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5628 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5629 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5630 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5631 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5632 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5633 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5634 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5635 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5636 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5637 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5638 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5639 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5640 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5641 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5642 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5643 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5644 Payroll Social Security 516003 Supreme Court Admin 22 -12.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5645 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -3.740 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5646 Payroll PERF State Share 517005 Supreme Court Admin 22 -13.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5647 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5648 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5649 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5650 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5651 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5652 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5653 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5654 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5655 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5656 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5657 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5658 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5659 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5660 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5661 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5662 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5663 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 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 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5665 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5666 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5667 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5668 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5669 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5670 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5671 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5672 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5673 Payroll Social Security 516003 Supreme Court Admin 22 -9.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5674 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5675 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5676 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5677 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5678 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5679 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5680 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5681 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5682 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5683 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5684 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -171.100 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5685 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5686 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5687 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5688 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5689 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5690 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5691 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5692 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5693 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -124.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5694 Payroll Social Security 516003 Supreme Court Admin 22 -10.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5695 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5696 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5697 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5698 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5699 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5700 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5701 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -147.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5702 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5703 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5704 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5705 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5706 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5707 Payroll PERF State Share 517005 Supreme Court Admin 22 -19.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5708 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5709 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-13T00:00:00 4920466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5710 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5711 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5712 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5713 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5714 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5715 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5716 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5717 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5718 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -10.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5719 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5720 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5721 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5722 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5723 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5724 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5725 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5726 Payroll Social Security 516003 Supreme Court Admin 22 -13.540 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5727 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5728 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5729 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5730 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5731 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5732 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5733 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5734 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5735 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5736 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5737 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5738 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5739 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5740 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5741 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5742 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5743 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5744 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5745 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5746 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5747 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5748 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5749 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5750 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5751 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5752 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5753 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -187.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5754 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5755 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5756 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5757 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5758 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5759 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5760 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5761 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5762 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5763 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5764 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5765 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5766 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5767 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5768 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5769 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5770 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5771 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -57.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5772 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5773 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5774 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5775 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5776 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5777 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5778 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5779 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5780 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5781 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5782 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5783 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5784 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5785 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5786 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5787 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5788 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5789 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5790 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5791 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5792 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5793 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5794 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5795 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5796 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5797 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5798 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5799 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5800 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5801 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5802 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5803 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5804 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5805 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5806 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5807 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5808 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5809 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5810 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5811 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5812 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5813 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5814 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5815 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5816 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5817 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5818 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5819 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5820 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5821 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5822 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5823 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 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 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5825 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -189.030 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5826 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5827 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5828 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5829 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5830 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5831 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5832 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -57.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967005 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 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5834 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5835 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5836 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5837 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5838 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5839 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5840 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5841 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5842 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5843 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5844 Payroll Social Security 516003 Supreme Court Admin 22 -14.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5845 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5846 Payroll PERF State Share 517005 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5847 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5848 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5849 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5850 Payroll Social Security 516003 Supreme Court Admin 22 -4.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5851 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -1.710 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5852 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5853 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5854 Payroll PERF State Share 517005 Supreme Court Admin 22 -19.650 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5855 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5856 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5857 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5858 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5859 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5860 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5861 Payroll Social Security 516003 Supreme Court Admin 22 -13.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5862 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5863 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5864 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5865 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5866 Payroll Social Security 516003 Supreme Court Admin 22 -11.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5867 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5868 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5869 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5870 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5871 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5872 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5873 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5874 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5876 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5877 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5878 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5879 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -175.400 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5880 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5881 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5882 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5883 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5884 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5885 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5886 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -19.070 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5887 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5888 Vision Care 518800 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4968655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5889 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5890 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5891 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5892 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5893 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4966983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5894 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-12-29T00:00:00 4967200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5895 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5896 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8738.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5897 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8738.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5898 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5899 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -147.170 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5900 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5901 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5902 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -152.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5903 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -160.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5904 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5905 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -312.330 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5906 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5907 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5908 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -186.530 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 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 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5910 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -182.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5911 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5912 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5913 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1288.990 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5914 Payroll Social Security 516003 Supreme Court Admin 22 623.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5915 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5916 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5917 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5918 Payroll Social Security 516003 Supreme Court Admin 22 -11.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5919 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2025 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-20T00:00:00 4943849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5920 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5921 Payroll Social Security 516003 Supreme Court Admin 22 -11.410 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 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 22 262.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5923 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5924 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5925 Payroll Social Security 516003 Supreme Court Admin 22 98.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5926 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -262.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5927 Payroll Social Security 516003 Supreme Court Admin 22 154.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-20T00:00:00 4943849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5928 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5929 Payroll Social Security 516003 Supreme Court Admin 22 -23.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5930 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5931 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5932 Payroll PERF State Share 517005 Supreme Court Admin 22 978.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5933 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5934 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5935 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5936 Payroll PERF State Share 517005 Supreme Court Admin 22 -978.760 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5937 Payroll PERF State Share 517005 Supreme Court Admin 22 -18.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5938 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5939 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.920 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5940 Payroll PERF State Share 517005 Supreme Court Admin 22 -34.870 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5941 Payroll PERF State Share 517005 Supreme Court Admin 22 144.370 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5942 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5943 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.390 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5944 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.860 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5945 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5946 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5947 Payroll PERF State Share 517005 Supreme Court Admin 22 -20.890 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5948 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5949 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.050 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5950 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5951 Payroll Social Security 516003 Supreme Court Admin 22 -12.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5952 Payroll Social Security 516003 Supreme Court Admin 22 -13.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5953 Payroll Social Security 516003 Supreme Court Admin 22 -12.310 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5954 Payroll Social Security 516003 Supreme Court Admin 22 -10.840 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5955 Payroll Social Security 516003 Supreme Court Admin 22 -623.620 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5956 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5957 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5958 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5959 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5960 Vision Care 518800 Supreme Court Admin 22 1.470 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5961 Vision Care 518800 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5962 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 38.670 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5963 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5964 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5965 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5966 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5967 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5968 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5969 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5970 Vision Care 518800 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5971 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.340 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5972 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5973 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5974 Vision Care 518800 Supreme Court Admin 22 -0.160 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5975 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5976 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1426.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5977 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5978 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5979 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5980 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5981 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5982 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1426.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5983 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5984 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5985 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5986 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5987 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5988 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5989 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5990 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5991 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5992 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5993 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5994 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5995 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.570 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5996 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5997 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5998 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.830 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 5999 Vision Care 518800 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6000 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6001 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6002 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.060 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6003 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6004 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.510 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -59.140 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6006 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -9.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6007 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6008 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6009 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6010 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6011 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6012 Payroll Life Insurance 518606 Supreme Court Admin 22 12.950 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6013 Payroll Disability 519006 Supreme Court Admin 22 -152.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6014 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6015 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6016 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6017 Payroll Disability 519006 Supreme Court Admin 22 152.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6018 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.230 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6019 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6020 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6021 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6022 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.460 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6023 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6024 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6025 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6026 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6027 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6028 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6029 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6030 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6031 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6032 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6033 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6034 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6035 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6036 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6037 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6038 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6039 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6040 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6041 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -1.500 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6042 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.270 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6043 Payroll Life Insurance 518606 Supreme Court Admin 22 2.090 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6044 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6045 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6046 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -4.810 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6047 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6048 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6049 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6050 Payroll Disability 519006 Supreme Court Admin 22 -2.660 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6051 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6052 Payroll Disability 519006 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6053 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6054 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6055 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6056 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6057 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 96.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6058 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.200 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6059 Payroll Disability 519006 Supreme Court Admin 22 -5.450 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6060 Payroll Disability 519006 Supreme Court Admin 22 24.880 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6061 Non Contracted Long Distance 652155 Supreme Court Admin 22 34.080 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6062 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6063 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6064 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6065 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6066 Non Contracted Long Distance 652155 Supreme Court Admin 22 535.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6067 Non Contracted Long Distance 652155 Supreme Court Admin 22 516.330 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6068 Cellular Phone Service 652110 Supreme Court Admin 22 414.070 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6069 Network Services 652156 Supreme Court Admin 22 1359.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6070 Network Services 652156 Supreme Court Admin 22 1359.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6071 Network Services 652156 Supreme Court Admin 22 1359.410 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6072 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -64.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6073 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6074 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6075 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6076 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6077 Non Contracted Long Distance 652155 Supreme Court Admin 22 409.740 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6078 Cellular Phone Service 652110 Supreme Court Admin 22 456.180 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6079 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -96.300 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6080 Payroll Disability 519006 Supreme Court Admin 22 -3.190 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-16T00:00:00 4921253 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6081 Payroll Disability 519006 Supreme Court Admin 22 -3.260 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6082 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6083 Cellular Phone Service 652110 Supreme Court Admin 22 482.980 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6084 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.930 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6085 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -2.730 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-12T00:00:00 4919465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6086 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6087 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2018 General Government SUPREME COURT 10210 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6088 800# Service 652151 Supreme Court Admin 22 7.540 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6089 Telephone - Centrex 652130 Supreme Court Admin 22 342.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6090 Shared SAN Storage 659270 Supreme Court Admin 22 6684.600 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6091 Cyber Security-Confidential 659302 Supreme Court Admin 22 2160.290 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6092 Shared SAN Storage 659270 Supreme Court Admin 22 6788.100 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6093 Cyber Security-Confidential 659302 Supreme Court Admin 22 1767.510 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6094 Cyber Security-Confidential 659302 Supreme Court Admin 22 1767.510 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6095 Shared SAN Storage 659270 Supreme Court Admin 22 6597.060 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6096 800# Service 652151 Supreme Court Admin 22 7.770 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6097 Telecom Management 652131 Supreme Court Admin 22 1130.040 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6098 Long Distance 652150 Supreme Court Admin 22 0.090 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6099 Database Hosting 659266 Supreme Court Admin 22 1608.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6100 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6101 Virtual Server Hosting 659262 Supreme Court Admin 22 1041.420 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6102 Cyber Security-Baseline 659304 Supreme Court Admin 22 637.200 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6103 Site to Site VPN 652331 Supreme Court Admin 22 22.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6104 Database Hosting 659266 Supreme Court Admin 22 1729.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6105 AdmOp-Dues & Subscriptions 599026 Supreme Court Admin 22 -312 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-17T00:00:00 4943033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6106 Physical Server Hosting 659260 Supreme Court Admin 22 2663.890 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6107 Acrobat Pro Subscription 652393 Supreme Court Admin 22 5 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6108 Data Circuits-On Network 652051 Supreme Court Admin 22 448.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6109 Remote IP Phone 652134 Supreme Court Admin 22 3641.800 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6110 Data Circuits-On Network 652051 Supreme Court Admin 22 448.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6111 Telecom Management 652131 Supreme Court Admin 22 1125.660 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6112 Site to Site VPN 652331 Supreme Court Admin 22 22.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6113 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6114 Shredding Services 659370 Supreme Court Admin 22 11.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6115 Long Distance 652150 Supreme Court Admin 22 2 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6116 Telecom Management 652131 Supreme Court Admin 22 1124.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6117 Database Hosting 659266 Supreme Court Admin 22 1620.320 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6118 Remote IP Phone 652134 Supreme Court Admin 22 3662.180 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6119 Acrobat Pro Subscription 652393 Supreme Court Admin 22 10 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6120 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6121 Long Distance 652150 Supreme Court Admin 22 0.890 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6122 Micrographic Services 654340 Supreme Court Admin 22 224.640 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-29T00:00:00 4948385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6123 Acrobat Pro Subscription 652393 Supreme Court Admin 22 5 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6124 AdmOp - Marketing 599109 Supreme Court Admin 22 29.950 Administrative and Operating Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-07T00:00:00 4936654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6125 Cyber Security-Baseline 659304 Supreme Court Admin 22 637.200 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6126 Cyber Security-Baseline 659304 Supreme Court Admin 22 637.200 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6127 SpOp-Food-Prepared Food 547107 Supreme Court Admin 22 29.960 Supplies, Parts and Materials 2018 General Government SUPREME COURT 10210 General Fund 2017-11-07T00:00:00 4936654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6128 Citrix 652370 Supreme Court Admin 22 39.960 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6129 Voice or Data Equip Inv 652109 Supreme Court Admin 22 902.430 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6130 Site to Site VPN 652331 Supreme Court Admin 22 22.810 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6131 Virtual Server Hosting 659262 Supreme Court Admin 22 1041.420 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6132 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6133 Physical Server Hosting 659260 Supreme Court Admin 22 2663.890 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6134 Virtual Server Hosting 659262 Supreme Court Admin 22 1041.420 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-12-08T00:00:00 4950593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6135 Telephone - Centrex 652130 Supreme Court Admin 22 310 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6136 Remote IP Phone 652134 Supreme Court Admin 22 3608.120 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6137 Physical Server Hosting 659260 Supreme Court Admin 22 2663.890 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-11-08T00:00:00 4938203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6138 Data Circuits-On Network 652051 Supreme Court Admin 22 448.380 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6139 800# Service 652151 Supreme Court Admin 22 10.950 Internal Service Funds - Expenses 2018 General Government SUPREME COURT 10210 General Fund 2017-10-08T00:00:00 4912872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6140 Admin Op Management fees 592060 Family and Social Svcs Admin 405 -510.330 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4933012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6141 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -3874.380 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6142 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -343239.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6143 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -724.980 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6144 Special Charges 659360 Family and Social Svcs Admin 405 -42.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6145 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 -1085.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6146 Training 659102 Family and Social Svcs Admin 405 -145.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6148 Computers & Accessories 555554 Family and Social Svcs Admin 405 -838.230 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6149 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -16169.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6150 Transactions 659207 Family and Social Svcs Admin 405 -1652.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6151 HR Application Services 659295 Family and Social Svcs Admin 405 -14147.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6152 Main - Office Copier 533040 Family and Social Svcs Admin 405 -2681.500 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6153 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -3413.710 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6154 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -54784.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6155 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -217383.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6156 WebEx 659284 Family and Social Svcs Admin 405 -211.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6157 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1941.220 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6158 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -723.710 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6159 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 -14.260 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6160 AdmOp-Postage Mail Express 599038 Family and Social Svcs Admin 405 -3168.180 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6161 Filenet 652380 Family and Social Svcs Admin 405 -20.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6162 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6163 Payroll Social Security 516003 Family and Social Svcs Admin 405 -257.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6164 Database Hosting 659266 Family and Social Svcs Admin 405 -13376.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6165 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -33.760 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6166 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 9558.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6167 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 -1.570 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6168 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 11.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6169 Payroll Disability 519006 Family and Social Svcs Admin 405 -33145.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6170 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 13.330 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6171 Citrix 652370 Family and Social Svcs Admin 405 -5588.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6172 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6173 Commercial Charges 659340 Family and Social Svcs Admin 405 -670.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6174 State in-house product charges 654320 Family and Social Svcs Admin 405 -1426.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6175 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6176 Parts charges 654335 Family and Social Svcs Admin 405 -1302.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6177 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 510.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6178 Payroll Social Security 516003 Family and Social Svcs Admin 405 37.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6179 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 -293.800 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6180 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -71 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6181 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 4.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6182 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 -3411.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6183 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -14292.430 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6184 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -702.990 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6185 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -7689.730 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6186 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2131.270 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6187 Payroll Disability 519006 Family and Social Svcs Admin 405 6.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6188 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -293.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6189 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3361.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6190 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -116709.180 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6191 Payroll Social Security 516003 Family and Social Svcs Admin 405 721.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6192 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -10523.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6193 Financial Application Services 659294 Family and Social Svcs Admin 405 -87507.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6194 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -24652.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6195 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 -1515.690 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6196 Archive Storage 659271 Family and Social Svcs Admin 405 -1962.940 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6197 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -376.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6198 SpOp-Computer 547052 Family and Social Svcs Admin 405 -43.490 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6199 Telecom Management 652131 Family and Social Svcs Admin 405 -5076.390 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6200 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 -510.860 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6201 Office Equipment 555501 Family and Social Svcs Admin 405 -177.410 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6202 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 376.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4939267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6203 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 136.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6204 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 -2573.310 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6205 Remote IP Phone 652134 Family and Social Svcs Admin 405 -13477.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6206 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1076.890 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6207 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -37664.150 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6208 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 58.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6209 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1967998.910 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6210 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 -3211.790 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6211 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -91.710 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6212 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 376.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6214 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 -4561.260 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6215 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -12442.650 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6216 Payroll Disability 519006 Family and Social Svcs Admin 405 36.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6217 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -13682.210 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6218 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 -31.950 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6219 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -199.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6220 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3361.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4939267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6221 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -222.500 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6222 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -8734.580 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6223 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 -3398.040 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6224 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4939267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6225 Vision Care 518800 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6226 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 -2.780 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6227 Shredding Services 659370 Family and Social Svcs Admin 405 -389.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6228 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -92.610 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6229 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -27149.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6230 Admin Op Management fees 592060 Family and Social Svcs Admin 405 2494.270 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4933011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6231 Prof Serv - Info Process Cnslt 531013 Family and Social Svcs Admin 405 -35789 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6232 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -5997.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6233 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 -20.520 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6234 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -484.580 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6235 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 22.470 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6236 Vision Care 518800 Family and Social Svcs Admin 405 -1415.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6237 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 -13 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6238 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -685.020 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6239 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -58662.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6240 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 174.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6241 Building & plant 555514 Family and Social Svcs Admin 405 -257.770 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6242 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -58973.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6243 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2661.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6244 800# Service 652151 Family and Social Svcs Admin 405 -194.860 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6245 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2565.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6246 Shared CRM 659286 Family and Social Svcs Admin 405 -158.410 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6247 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -13.960 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6248 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -5617.640 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6249 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 519.200 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6250 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -163087.920 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6251 Tape Accesses 659211 Family and Social Svcs Admin 405 -40.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6252 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -13487.950 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6253 Instant Messaging 652078 Family and Social Svcs Admin 405 -95.830 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6254 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 30.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6255 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 -43.730 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6256 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -794.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6257 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -100.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6258 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -146.310 Utilities 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6259 Vision Care 518800 Family and Social Svcs Admin 405 1.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6260 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -20.400 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6261 Seat Charge 652072 Family and Social Svcs Admin 405 -96297.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6262 Outside product charges 654330 Family and Social Svcs Admin 405 -26.980 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6263 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -114.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6264 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -4.150 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6265 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -241630.610 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6266 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -14557.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6267 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -460.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6268 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -1384.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6269 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6270 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -3012.290 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6271 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6272 Main - Computers 533041 Family and Social Svcs Admin 405 -1632.150 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6273 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2557.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6274 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 15.580 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6275 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 -50.310 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6276 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -29.580 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6277 Sharepoint Online 659289 Family and Social Svcs Admin 405 -31.620 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6278 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 692.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6279 Payroll Social Security 516003 Family and Social Svcs Admin 405 -143294.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6280 SpOp-Library Books 547044 Family and Social Svcs Admin 405 3.890 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6281 Camera equipment 555541 Family and Social Svcs Admin 405 -33.950 Capital Costs 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6282 Payroll Social Security 516003 Family and Social Svcs Admin 405 257.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6283 Long Distance 652150 Family and Social Svcs Admin 405 -35.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6284 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 100.840 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4939267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6285 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -4316.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6286 HR Service Fees 659900 Family and Social Svcs Admin 405 -197834.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6287 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -97.650 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6288 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -1245.780 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6289 Sp Op -Food 547012 Family and Social Svcs Admin 405 -11.620 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6290 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 -10.520 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6291 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -18925.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6292 Job Production 659210 Family and Social Svcs Admin 405 -634.540 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6293 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -17492.620 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6294 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -406.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6295 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -102477.730 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6296 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -3361.230 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4950484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6297 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -226.290 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6298 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -455.870 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6299 SpOp-Data Process 547058 Family and Social Svcs Admin 405 178.180 Supplies, Parts and Materials 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6300 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -12123.100 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6301 Labor Charges 659345 Family and Social Svcs Admin 405 -1689.670 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6302 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -833.450 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6303 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -300.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6304 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3498.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6305 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -137.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6306 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2881.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6307 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 263.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6308 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -300.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6309 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2846.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6310 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6311 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6893.150 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6312 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4028.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6313 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 936.980 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6314 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1114.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6315 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1995.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6316 Payroll Social Security 516003 Family and Social Svcs Admin 405 788.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6317 Payroll Social Security 516003 Family and Social Svcs Admin 405 -0.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6318 Payroll Social Security 516003 Family and Social Svcs Admin 405 33.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6319 Payroll Social Security 516003 Family and Social Svcs Admin 405 72.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6320 Payroll Social Security 516003 Family and Social Svcs Admin 405 145.770 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6321 Payroll Social Security 516003 Family and Social Svcs Admin 405 211.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6322 Payroll Social Security 516003 Family and Social Svcs Admin 405 190.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6323 Payroll Social Security 516003 Family and Social Svcs Admin 405 261.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6324 Payroll Social Security 516003 Family and Social Svcs Admin 405 19.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6325 Payroll Social Security 516003 Family and Social Svcs Admin 405 302.530 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6326 Payroll Social Security 516003 Family and Social Svcs Admin 405 355.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6327 Payroll Social Security 516003 Family and Social Svcs Admin 405 69.380 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6328 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 439.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6329 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6330 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2741.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6331 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3329.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6332 Payroll Social Security 516003 Family and Social Svcs Admin 405 80.750 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6333 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 10713.400 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6334 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -18.730 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6335 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4659.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6336 Payroll Social Security 516003 Family and Social Svcs Admin 405 519.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6337 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 588.420 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6338 Payroll Social Security 516003 Family and Social Svcs Admin 405 217.490 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6339 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 518.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6340 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 391.860 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6341 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6342 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 948.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6343 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 124.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6344 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 223.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6345 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 318.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6346 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 372.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6347 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 456.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6348 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 322.710 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6349 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -0.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6350 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 65.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6351 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 29.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6352 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 307.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6353 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 673.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6354 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 122.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6355 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -0.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6356 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.900 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6357 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6358 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 33.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6359 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 85.410 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6360 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 86.440 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6361 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 82.240 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6362 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 138.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6363 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -0.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6364 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 180.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6365 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 59.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6366 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 104.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6367 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 113.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6368 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 254.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6369 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 30.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6370 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 99.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6371 Vision Care 518800 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6372 Vision Care 518800 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6373 Vision Care 518800 Family and Social Svcs Admin 405 3.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6374 Vision Care 518800 Family and Social Svcs Admin 405 1.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6375 Vision Care 518800 Family and Social Svcs Admin 405 1.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6376 Vision Care 518800 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6377 Vision Care 518800 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6378 Vision Care 518800 Family and Social Svcs Admin 405 1.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6379 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6380 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6381 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6382 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6383 Payroll Disability 519006 Family and Social Svcs Admin 405 11.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6384 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.450 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6385 Payroll Disability 519006 Family and Social Svcs Admin 405 31.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6386 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6387 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6388 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6389 Payroll Disability 519006 Family and Social Svcs Admin 405 26.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6390 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.330 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6391 Payroll Disability 519006 Family and Social Svcs Admin 405 -0.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6392 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6393 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6394 Payroll Disability 519006 Family and Social Svcs Admin 405 19.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6395 Payroll Disability 519006 Family and Social Svcs Admin 405 18.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6396 Payroll Disability 519006 Family and Social Svcs Admin 405 16.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6397 Payroll Disability 519006 Family and Social Svcs Admin 405 58.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6398 Payroll Disability 519006 Family and Social Svcs Admin 405 19.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6399 Payroll Disability 519006 Family and Social Svcs Admin 405 49.390 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6400 Payroll Disability 519006 Family and Social Svcs Admin 405 30.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6401 Payroll Disability 519006 Family and Social Svcs Admin 405 3.790 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6402 Vision Care 518800 Family and Social Svcs Admin 405 0.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6403 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.510 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6404 Payroll Disability 519006 Family and Social Svcs Admin 405 37.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6405 Payroll Disability 519006 Family and Social Svcs Admin 405 20.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6406 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6407 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6408 Payroll Disability 519006 Family and Social Svcs Admin 405 34.930 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6409 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6410 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 29.190 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6411 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 21.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6412 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -0.060 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6413 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6414 Vision Care 518800 Family and Social Svcs Admin 405 1.300 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6415 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 12.290 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6416 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6417 Vision Care 518800 Family and Social Svcs Admin 405 1.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6418 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.130 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6419 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.670 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6420 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 6.090 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6421 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6422 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6423 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 18.830 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6424 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6425 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6426 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6427 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6428 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.880 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6429 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6430 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.660 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6431 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6432 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6433 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.690 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6434 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6435 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.570 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6436 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6437 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.950 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6438 Vision Care 518800 Family and Social Svcs Admin 405 1.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6439 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 11.890 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6440 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.320 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6441 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 4.920 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6442 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 305.280 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6443 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 303.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6444 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 35 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-07T00:00:00 4954732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6445 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 36.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6446 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 164.780 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6447 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 227.960 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6448 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -3.620 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6449 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 384.160 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6450 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -0.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6451 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 416.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6452 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 500.220 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6453 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 257.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6454 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 247.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6455 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 216.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6456 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 506.550 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6457 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 11.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6458 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -1.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6459 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 24.180 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6460 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.030 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6461 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 15.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6462 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6463 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.250 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6464 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18.270 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6465 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 42.590 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6466 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 30.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6467 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.310 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6468 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6469 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.360 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6470 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6471 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.850 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6472 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 17.540 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6473 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.340 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6474 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -0.010 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6475 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 31.560 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6476 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.430 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6477 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.370 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6478 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.610 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6479 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.520 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6480 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -0.020 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6481 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 466.080 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6482 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 143.260 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6483 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -0.170 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6484 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 20.100 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6485 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 14.820 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6486 HR Service Fees 659900 Family and Social Svcs Admin 405 68976.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6487 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.650 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6488 HR Service Fees 659900 Family and Social Svcs Admin 405 68902.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6489 HR Service Fees 659900 Family and Social Svcs Admin 405 68902.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6490 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 10.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6491 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 20.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6492 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 21.640 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6493 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 36.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6494 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.210 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6495 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4831.340 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6496 Long Distance 652150 Family and Social Svcs Admin 405 22.680 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6497 Tape Accesses 659211 Family and Social Svcs Admin 405 23.490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6498 Citrix 652370 Family and Social Svcs Admin 405 1.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6499 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 7765.710 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6500 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6501 Instant Messaging 652078 Family and Social Svcs Admin 405 1.040 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6502 Citrix 652370 Family and Social Svcs Admin 405 2207.790 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6503 Tape Accesses 659211 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6504 Tape Accesses 659211 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6505 Remote IP Phone 652134 Family and Social Svcs Admin 405 2.220 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6506 Physical Server Hosting 659260 Family and Social Svcs Admin 405 5.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6507 Transactions 659207 Family and Social Svcs Admin 405 -0.320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6508 Shared SAN Storage 659270 Family and Social Svcs Admin 405 23158.190 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6509 Transactions 659207 Family and Social Svcs Admin 405 675.650 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6510 Seat Charge 652072 Family and Social Svcs Admin 405 40252.080 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6511 Database Hosting 659266 Family and Social Svcs Admin 405 -0.710 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6512 Job Production 659210 Family and Social Svcs Admin 405 237.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6513 Long Distance 652150 Family and Social Svcs Admin 405 7.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6514 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15882.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6515 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -0.150 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6516 Seat Charge 652072 Family and Social Svcs Admin 405 -0.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6517 Seat Charge 652072 Family and Social Svcs Admin 405 40808.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6518 Transactions 659207 Family and Social Svcs Admin 405 207.360 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6519 Tape Accesses 659211 Family and Social Svcs Admin 405 11.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6520 Job Production 659210 Family and Social Svcs Admin 405 -0.110 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6521 Database Hosting 659266 Family and Social Svcs Admin 405 6004.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6522 800# Service 652151 Family and Social Svcs Admin 405 64.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6523 Remote IP Phone 652134 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6524 Transactions 659207 Family and Social Svcs Admin 405 -3.050 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6525 Citrix 652370 Family and Social Svcs Admin 405 2277.720 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6526 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-31T00:00:00 4969507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6527 Cellular Phone Service 652110 Family and Social Svcs Admin 405 5411.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6528 Transactions 659207 Family and Social Svcs Admin 405 377.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6529 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6530 Disaster Recovery 659052 Family and Social Svcs Admin 405 1313.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6531 Tape Accesses 659211 Family and Social Svcs Admin 405 12.180 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6532 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -0.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6533 Seat Charge 652072 Family and Social Svcs Admin 405 96.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6534 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6535 Shared SAN Storage 659270 Family and Social Svcs Admin 405 27325.820 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6536 Shared SAN Storage 659270 Family and Social Svcs Admin 405 292.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6537 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 3668.080 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6538 Telephone - Centrex 652130 Family and Social Svcs Admin 405 325.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6539 Job Production 659210 Family and Social Svcs Admin 405 256.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6540 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4582.170 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6541 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 320 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6542 800# Service 652151 Family and Social Svcs Admin 405 57.770 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6543 Shared SAN Storage 659270 Family and Social Svcs Admin 405 25438.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6544 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 563.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6545 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 544.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6546 Remote IP Phone 652134 Family and Social Svcs Admin 405 16.110 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6547 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 15764.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6548 800# Service 652151 Family and Social Svcs Admin 405 57.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6549 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -2.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6550 Remote IP Phone 652134 Family and Social Svcs Admin 405 -12.630 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-31T00:00:00 4969507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6551 Job Production 659210 Family and Social Svcs Admin 405 6.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6552 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7448.550 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6553 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4278.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6554 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4973.810 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6555 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 4780.630 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6556 Instant Messaging 652078 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6557 Remote IP Phone 652134 Family and Social Svcs Admin 405 6125.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6558 Seat Charge 652072 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6559 Disaster Recovery 659052 Family and Social Svcs Admin 405 1313.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6560 Database Hosting 659266 Family and Social Svcs Admin 405 -12.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6561 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 12.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6562 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.060 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6563 Database Hosting 659266 Family and Social Svcs Admin 405 301.740 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6564 Remote IP Phone 652134 Family and Social Svcs Admin 405 6060.210 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6565 Remote IP Phone 652134 Family and Social Svcs Admin 405 16.110 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6566 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 594.730 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6567 Seat Charge 652072 Family and Social Svcs Admin 405 40530.160 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6568 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7499 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6569 Database Hosting 659266 Family and Social Svcs Admin 405 5981.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6570 Job Production 659210 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6571 Job Production 659210 Family and Social Svcs Admin 405 289.490 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6572 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -0.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6573 Long Distance 652150 Family and Social Svcs Admin 405 8.360 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6574 Transactions 659207 Family and Social Svcs Admin 405 354.930 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6575 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6576 Remote IP Phone 652134 Family and Social Svcs Admin 405 6086.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6577 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16024.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6578 Physical Server Hosting 659260 Family and Social Svcs Admin 405 7599.900 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6579 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.920 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6580 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -0.010 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6581 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6582 Database Hosting 659266 Family and Social Svcs Admin 405 5968.100 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6583 Citrix 652370 Family and Social Svcs Admin 405 2247.750 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6584 Telephone - Remote 652137 Family and Social Svcs Admin 405 970.500 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6585 Labor Charges 659345 Family and Social Svcs Admin 405 105.300 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6586 State in-house product charges 654320 Family and Social Svcs Admin 405 285.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6587 Parts charges 654335 Family and Social Svcs Admin 405 206.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6588 Parts charges 654335 Family and Social Svcs Admin 405 178.600 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6589 Telephone - Remote 652137 Family and Social Svcs Admin 405 969.120 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6590 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6591 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6592 Parts charges 654335 Family and Social Svcs Admin 405 183.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6593 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 118.480 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6594 State in-house product charges 654320 Family and Social Svcs Admin 405 169.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6595 Disaster Recovery 659052 Family and Social Svcs Admin 405 1313.240 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6596 Telephone - Remote 652137 Family and Social Svcs Admin 405 969.610 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6597 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1577.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6598 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1807.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6599 State in-house product charges 654320 Family and Social Svcs Admin 405 411.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6600 Shared Web Hosting 659282 Family and Social Svcs Admin 405 2904 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6601 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 1753.420 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6602 Labor Charges 659345 Family and Social Svcs Admin 405 278.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6603 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6604 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 112.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6605 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6606 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 118.330 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6607 Motor Pool Charges 659355 Family and Social Svcs Admin 405 38 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6608 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 415 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6609 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 48.040 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6610 Special Charges 659360 Family and Social Svcs Admin 405 3.530 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6611 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6612 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6613 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 379.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6614 Special Charges 659360 Family and Social Svcs Admin 405 5.270 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6615 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6616 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-30T00:00:00 4949713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6617 Shredding Services 659370 Family and Social Svcs Admin 405 29.250 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6618 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6619 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6620 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6621 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 379.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6622 Telecom Management 652131 Family and Social Svcs Admin 405 2314.350 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6623 Telecom Management 652131 Family and Social Svcs Admin 405 0.640 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6624 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 17.720 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6625 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 410 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6626 Archive Storage 659271 Family and Social Svcs Admin 405 889.840 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6627 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 11.670 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-01T00:00:00 4947488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6628 HR Application Services 659295 Family and Social Svcs Admin 405 6861 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6629 Financial Application Services 659294 Family and Social Svcs Admin 405 52519 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6630 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 17.110 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6631 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -0.030 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6632 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 24.320 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-01T00:00:00 4947490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6633 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12568.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6634 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 493.480 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6635 Archive Storage 659271 Family and Social Svcs Admin 405 898.660 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6636 Telecom Management 652131 Family and Social Svcs Admin 405 -8.760 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-31T00:00:00 4969507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6637 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6638 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 613 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6639 Shared CRM 659286 Family and Social Svcs Admin 405 116.400 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6640 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 2882.070 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6641 Shared CRM 659286 Family and Social Svcs Admin 405 135.800 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6642 Admin Op Management fees 592060 Family and Social Svcs Admin 405 1060.730 Administrative and Operating Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-31T00:00:00 4969476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6643 Commercial Charges 659340 Family and Social Svcs Admin 405 163.560 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6644 Special Charges 659360 Family and Social Svcs Admin 405 4.830 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6645 Shared CRM 659286 Family and Social Svcs Admin 405 128.040 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6646 Telecom Management 652131 Family and Social Svcs Admin 405 2311.310 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6647 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12568.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6648 Telecom Management 652131 Family and Social Svcs Admin 405 1.130 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6649 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 12568.960 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6650 Telecom Management 652131 Family and Social Svcs Admin 405 2295.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6651 WebEx 659284 Family and Social Svcs Admin 405 79.520 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6652 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 335 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6653 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-27T00:00:00 4930053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6654 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -404.880 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6655 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -53.180 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6656 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14199.600 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-22T00:00:00 4964509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6657 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 72.940 Personal Services and Fringe Benefits 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6658 Labor Charges 659345 Family and Social Svcs Admin 405 40 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6659 Commercial Charges 659340 Family and Social Svcs Admin 405 76.950 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6660 Shredding Services 659370 Family and Social Svcs Admin 405 55.510 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6661 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6662 Archive Storage 659271 Family and Social Svcs Admin 405 881.020 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6663 Extranet FTP Services 652360 Family and Social Svcs Admin 405 109.260 Internal Service Funds - Expenses 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6664 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -47633.870 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6665 Cyber Security-Confidential 659302 FSSA Family Resources 500 -130529.870 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6666 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -3604.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6667 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -36062.430 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6668 Site to Site VPN 652331 FSSA Family Resources 500 -37398.610 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6669 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 -9.420 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6670 Admin Op Management fees 592060 FSSA Family Resources 500 -90.710 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6671 Instant Messaging 652078 FSSA Family Resources 500 -711.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6672 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 45684 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6673 Archive E-mail Storage 652076 FSSA Family Resources 500 -3695.150 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6674 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -0.150 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6675 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -13162.470 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6676 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6677 Transactions 659207 FSSA Family Resources 500 -271.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6678 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -6326.440 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6679 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -311.700 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6680 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6681 Vision Care 518800 FSSA Family Resources 500 1498.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6682 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -85067.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6683 Main -Cleaning Serv 532022 FSSA Family Resources 500 -1334.600 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6684 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2318968.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6685 Payroll Life Insurance 518606 FSSA Family Resources 500 1860.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6686 Payroll Social Security 516003 FSSA Family Resources 500 103611.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6687 Main -Pest Control 532024 FSSA Family Resources 500 -140.790 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6688 Remote IP Phone 652134 FSSA Family Resources 500 -20229.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6689 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 -4 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6690 Prof Serv - IT Services 531029 FSSA Family Resources 500 -851874.360 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6691 Off-Office Supplies 546002 FSSA Family Resources 500 -14594.950 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6692 Vision Care 518800 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6693 Real Estate Rentals 590110 FSSA Family Resources 500 -1647872.570 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6694 InState Travel - Lodging 595130 FSSA Family Resources 500 -3648.070 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6695 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43477.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6696 Long Distance 652150 FSSA Family Resources 500 -4160.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6697 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -30.970 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6698 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -263600.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6699 Anthem Trad High Deductible 518105 FSSA Family Resources 500 374858.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6700 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 -166.520 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6701 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -93049.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6702 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -767382.100 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6703 Main - Facility Mgmt 532061 FSSA Family Resources 500 -12326.400 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6704 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -4000000 Transfers Out 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6705 Temp Staffing Clerical 519850 FSSA Family Resources 500 -1905257.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6706 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1127.160 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6707 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -11156.190 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6708 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -2998.720 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6709 Telecom Management 652131 FSSA Family Resources 500 -9934.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6710 Physical Server Hosting 659260 FSSA Family Resources 500 -70953.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6711 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -707672.770 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6712 Main - Computers 533041 Family and Social Svcs Admin 405 -0.010 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6713 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 -101.780 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6714 Payroll Life Insurance 518606 FSSA Family Resources 500 -11978.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6715 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6716 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13852.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6717 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6718 GR-Personal Social Services 572605 FSSA Family Resources 500 -1114.040 Grants 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6719 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -5372.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6720 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -160597.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6721 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -8860595.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6722 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30645.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6724 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -12228.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6725 Payroll PERF State Share 517005 FSSA Family Resources 500 162313.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6726 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 -49.950 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6727 Main - Computers 533041 FSSA Family Resources 500 -72658.460 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6728 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 541.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6729 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6730 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15114.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6731 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -82807.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1418166.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6733 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -169613.240 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6734 Return of Excess SDO Balance 599981 FSSA Family Resources 500 -3496.320 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6735 Off-Printer Paper 546005 FSSA Family Resources 500 -13199.860 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6736 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1540.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6737 PC Refresh Upgrade 653901 FSSA Family Resources 500 -66104.670 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6738 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -602.360 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6739 Shared SAN Storage 659270 FSSA Family Resources 500 -304705.450 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6740 Dir Assistance 652140 FSSA Family Resources 500 -3 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6741 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 41008.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6742 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -10808.260 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6743 Off Furn - Office Seating 654723 FSSA Family Resources 500 -7703.890 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6744 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6745 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 837.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6746 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6747 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -71.920 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6748 Telephone - Remote 652137 FSSA Family Resources 500 -99304.700 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6749 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -256.590 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6750 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 -27.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6751 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1731906.060 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6752 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1078.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6753 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -41137668.880 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6754 Computer software 555553 FSSA Family Resources 500 -218.830 Capital Costs 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6755 Main - Office Copier 533040 FSSA Family Resources 500 -46865.310 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6756 Vision Care 518800 FSSA Family Resources 500 -9296.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6757 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6758 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5199.500 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6759 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 -66.170 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6760 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -111.260 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6761 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -171400.390 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6762 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6763 Payroll PERF State Share 517005 FSSA Family Resources 500 -1015370.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6764 Payroll Social Security 516003 FSSA Family Resources 500 5403.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6765 Citrix 652370 FSSA Family Resources 500 -15150.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6766 Payroll Disability 519006 FSSA Family Resources 500 1217.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6767 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6768 IIS Web Hosting 659285 FSSA Family Resources 500 -284.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6769 Payroll Employee Assistance 518901 FSSA Family Resources 500 -2771.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6770 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 380.710 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6771 Pager Process Fee 652160 FSSA Family Resources 500 -55.230 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6772 Payroll Social Security 516003 FSSA Family Resources 500 -648291.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6773 SpOp - Household Battery 547122 FSSA Family Resources 500 -29.290 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6774 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -268531.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6775 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -1440.920 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6776 Ship Trans - Moving 536014 FSSA Family Resources 500 -34991.640 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6777 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -472.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6778 Fac Main - Elec - General 543056 FSSA Family Resources 500 -126.140 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6779 Cyber Security-Baseline 659304 FSSA Family Resources 500 -405922.330 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6780 Off-Specialty Paper 546007 FSSA Family Resources 500 -1085.630 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6781 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6782 InState Travel - Mileage 595110 FSSA Family Resources 500 -30888.180 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6783 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6784 Disaster Recovery 659052 FSSA Family Resources 500 -9119.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6785 Seat Charge 652072 FSSA Family Resources 500 -1093454.200 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6786 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 -24.970 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6787 Workstation Software Licenses 659306 FSSA Family Resources 500 -310.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6788 Temp Staffing Company 519820 FSSA Family Resources 500 -49594.620 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6789 Off-Mailing Supplies 546023 FSSA Family Resources 500 -199.340 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6790 Inf Main-Lumber Building 544050 FSSA Family Resources 500 -19.090 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6791 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6792 Virtual Server Hosting 659262 FSSA Family Resources 500 -179169.950 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6793 SpOp-Housekeeping 547020 FSSA Family Resources 500 -55.890 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6794 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1519.410 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6795 Tape Accesses 659211 FSSA Family Resources 500 -2.660 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6796 Database Hosting 659266 FSSA Family Resources 500 -31284.480 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6797 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1606.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6798 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -186312.360 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6799 Cellular Phone Service 652110 FSSA Family Resources 500 -16207.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6800 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6801 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4935573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6802 800# Service 652151 FSSA Family Resources 500 -83078.110 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6803 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6804 AdmOp - Art & Design 599107 FSSA Family Resources 500 -2819.050 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6805 Payroll Disability 519006 FSSA Family Resources 500 23240.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6806 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 9.990 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6807 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6808 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -200614.770 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6809 AdmOp-Printing 599027 FSSA Family Resources 500 -26.350 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6810 Job Production 659210 FSSA Family Resources 500 -6216.850 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6811 Payroll Disability 519006 FSSA Family Resources 500 -146742.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6812 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 0.290 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6813 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -131232.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6814 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 9257.020 Contractual Services 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-10-01T00:00:00 4923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6815 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -125821.310 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6816 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21083.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4937273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6817 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 -143.850 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6818 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -8124.730 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6819 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -6718.560 Supplies, Parts and Materials 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6820 Data Circuits-On Network 652051 FSSA Family Resources 500 -205374.820 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6821 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -10722.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6822 AATR - TR OUT 750006 Family and Social Svcs Admin 405 4000000 Transfers Out 2018 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 6823 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 -2841.510 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6824 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -0.240 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6825 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1408012.670 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6826 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14504.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6827 Anthem Trad High Deductible 518105 FSSA Family Resources 500 390794.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6828 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14698.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6829 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1422802.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6830 Payroll Salaries & Wages 510101 FSSA Family Resources 500 112.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6831 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1398341.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6832 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1544.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6833 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6834 Payroll Salaries & Wages 510101 FSSA Family Resources 500 306.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6835 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -0.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6836 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6837 Anthem Trad High Deductible 518105 FSSA Family Resources 500 374712.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6838 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -121.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6839 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75223.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6840 Anthem Trad High Deductible 518105 FSSA Family Resources 500 205.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6841 Anthem Trad High Deductible 518105 FSSA Family Resources 500 238.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6842 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15768.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6843 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1239.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6844 Anthem Trad High Deductible 518105 FSSA Family Resources 500 153.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6845 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15114.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6846 Payroll Salaries & Wages 510101 FSSA Family Resources 500 75570.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6847 Payroll Salaries & Wages 510101 FSSA Family Resources 500 73588.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6848 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1415627.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6849 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1413070.220 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6850 Anthem Trad High Deductible 518105 FSSA Family Resources 500 610.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6851 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1.310 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6852 Payroll Salaries & Wages 510101 FSSA Family Resources 500 73588.730 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6853 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6854 Anthem Trad High Deductible 518105 FSSA Family Resources 500 205.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6855 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -783.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4933685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6856 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6857 Anthem Trad High Deductible 518105 FSSA Family Resources 500 373855.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6858 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6859 Anthem Trad High Deductible 518105 FSSA Family Resources 500 234.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6860 Anthem Trad High Deductible 518105 FSSA Family Resources 500 372873.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6861 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1410563.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6862 Payroll Salaries & Wages 510101 FSSA Family Resources 500 637.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-20T00:00:00 4962530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6863 Anthem Trad High Deductible 518105 FSSA Family Resources 500 377211.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6864 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -208.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1361.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4944582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6866 Anthem Trad High Deductible 518105 FSSA Family Resources 500 376138.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6867 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15114.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6868 Anthem Trad High Deductible 518105 FSSA Family Resources 500 15114.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6869 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -4.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6870 Anthem Trad High Deductible 518105 FSSA Family Resources 500 205.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6871 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4065.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6872 Payroll Salaries & Wages 510101 FSSA Family Resources 500 723.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6873 Payroll Life Insurance 518606 FSSA Family Resources 500 102.680 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6874 Payroll Life Insurance 518606 FSSA Family Resources 500 1858.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6875 Payroll Life Insurance 518606 FSSA Family Resources 500 1863.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6876 Payroll Life Insurance 518606 FSSA Family Resources 500 1893.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6877 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6878 Payroll Life Insurance 518606 FSSA Family Resources 500 1878.590 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6879 Payroll Life Insurance 518606 FSSA Family Resources 500 1846.180 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6880 Payroll Life Insurance 518606 FSSA Family Resources 500 1.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6881 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6882 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6883 Payroll Life Insurance 518606 FSSA Family Resources 500 1840.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6884 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6885 Payroll Life Insurance 518606 FSSA Family Resources 500 101.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6886 Payroll Life Insurance 518606 FSSA Family Resources 500 101.910 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6887 Vision Care 518800 FSSA Family Resources 500 1497.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6888 Vision Care 518800 FSSA Family Resources 500 52.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6889 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6890 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6891 Vision Care 518800 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6892 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6893 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6894 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6895 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6896 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6897 Payroll Life Insurance 518606 FSSA Family Resources 500 1.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6898 Vision Care 518800 FSSA Family Resources 500 1491.750 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6899 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6900 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6901 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6902 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6903 Vision Care 518800 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6904 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6905 Payroll Life Insurance 518606 FSSA Family Resources 500 58.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6906 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6907 Vision Care 518800 FSSA Family Resources 500 1508.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6908 Payroll Life Insurance 518606 FSSA Family Resources 500 2.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6909 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6910 Vision Care 518800 FSSA Family Resources 500 53.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6911 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6912 Payroll Employee Assistance 518901 FSSA Family Resources 500 451.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6913 Payroll Employee Assistance 518901 FSSA Family Resources 500 448.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6914 Vision Care 518800 FSSA Family Resources 500 1.470 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6915 Vision Care 518800 FSSA Family Resources 500 1499.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6916 Payroll Employee Assistance 518901 FSSA Family Resources 500 450.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6917 Vision Care 518800 FSSA Family Resources 500 52.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6918 Vision Care 518800 FSSA Family Resources 500 54.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6919 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6920 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6921 Vision Care 518800 FSSA Family Resources 500 8.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6922 Vision Care 518800 FSSA Family Resources 500 1504.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6923 Payroll Employee Assistance 518901 FSSA Family Resources 500 447.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6924 Vision Care 518800 FSSA Family Resources 500 1505.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6925 Payroll Employee Assistance 518901 FSSA Family Resources 500 449.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6926 Vision Care 518800 FSSA Family Resources 500 1.640 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6927 Payroll Employee Assistance 518901 FSSA Family Resources 500 15.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6928 Vision Care 518800 FSSA Family Resources 500 0.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6929 Payroll Life Insurance 518606 FSSA Family Resources 500 1.920 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6930 Payroll Life Insurance 518606 FSSA Family Resources 500 104.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6931 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25252.110 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6932 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1078.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6933 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1039.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6934 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1078.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6935 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26020.560 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6936 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1052.070 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6937 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6938 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6939 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30228.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6940 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6941 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1078.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6942 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6943 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6944 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6945 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30918.140 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6946 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -0.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6947 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -0.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6948 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6949 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6950 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1039.800 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6951 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25663.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6952 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6953 Payroll Social Security 516003 FSSA Family Resources 500 -0.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6954 Payroll Social Security 516003 FSSA Family Resources 500 104027.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6955 Payroll Social Security 516003 FSSA Family Resources 500 5447.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6956 Payroll Social Security 516003 FSSA Family Resources 500 5403.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6957 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -0.160 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6958 Payroll Social Security 516003 FSSA Family Resources 500 105724.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6959 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44184.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6960 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6961 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44203.500 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6962 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6963 Payroll Social Security 516003 FSSA Family Resources 500 14.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6964 Payroll Social Security 516003 FSSA Family Resources 500 3.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6965 Payroll Social Security 516003 FSSA Family Resources 500 5409.490 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6966 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6967 Payroll Social Security 516003 FSSA Family Resources 500 311.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6968 Payroll Social Security 516003 FSSA Family Resources 500 5322.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6969 Payroll Social Security 516003 FSSA Family Resources 500 5410.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6970 Payroll Social Security 516003 FSSA Family Resources 500 52.530 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6971 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6972 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43522.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6973 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -0.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6974 Payroll Social Security 516003 FSSA Family Resources 500 5291.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6975 Payroll Social Security 516003 FSSA Family Resources 500 90.550 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6976 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2207.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6977 Payroll Social Security 516003 FSSA Family Resources 500 107259.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6978 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44867.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6979 Payroll Social Security 516003 FSSA Family Resources 500 -0.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6980 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44180.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6981 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44302.340 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6982 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2256.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6983 Payroll Social Security 516003 FSSA Family Resources 500 105621.950 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6984 Payroll Social Security 516003 FSSA Family Resources 500 105723.610 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6985 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 10.900 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6986 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 38.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6987 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26232.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6988 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2207.660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6989 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6990 Payroll Social Security 516003 FSSA Family Resources 500 110.770 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6991 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2267.120 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6992 Payroll Social Security 516003 FSSA Family Resources 500 105768.210 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6993 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 19.260 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6994 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 37.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6995 Payroll PERF State Share 517005 FSSA Family Resources 500 8241.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6996 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6997 Payroll PERF State Share 517005 FSSA Family Resources 500 8241.940 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6998 Payroll PERF State Share 517005 FSSA Family Resources 500 173.030 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 6999 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 46.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7000 Payroll PERF State Share 517005 FSSA Family Resources 500 8463.880 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7001 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 21.710 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7002 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7003 Payroll PERF State Share 517005 FSSA Family Resources 500 164953.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7004 Payroll PERF State Share 517005 FSSA Family Resources 500 162481.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7005 Payroll PERF State Share 517005 FSSA Family Resources 500 34.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7006 Payroll PERF State Share 517005 FSSA Family Resources 500 165393.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7007 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7008 Payroll PERF State Share 517005 FSSA Family Resources 500 -0.570 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7009 Payroll PERF State Share 517005 FSSA Family Resources 500 165024.410 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7010 Payroll PERF State Share 517005 FSSA Family Resources 500 167503.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7011 Payroll PERF State Share 517005 FSSA Family Resources 500 -0.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7012 Payroll PERF State Share 517005 FSSA Family Resources 500 12.580 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7013 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7014 Payroll PERF State Share 517005 FSSA Family Resources 500 455.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7015 Payroll PERF State Share 517005 FSSA Family Resources 500 81.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7016 Payroll PERF State Share 517005 FSSA Family Resources 500 8425.050 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7017 Payroll PERF State Share 517005 FSSA Family Resources 500 164940.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7018 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7019 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7020 Payroll Disability 519006 FSSA Family Resources 500 1258.540 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7021 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13943.330 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7022 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13887.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7023 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7024 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13778 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7025 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7026 Payroll Disability 519006 FSSA Family Resources 500 23174.100 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7027 Payroll Disability 519006 FSSA Family Resources 500 -0.020 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7028 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7029 Payroll Disability 519006 FSSA Family Resources 500 20.650 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7030 Payroll Disability 519006 FSSA Family Resources 500 21.700 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7031 Payroll Disability 519006 FSSA Family Resources 500 1217.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7032 Payroll Disability 519006 FSSA Family Resources 500 1249.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7033 Payroll Disability 519006 FSSA Family Resources 500 1278.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7034 Payroll Disability 519006 FSSA Family Resources 500 23165.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7035 Payroll Disability 519006 FSSA Family Resources 500 -0.090 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7036 Payroll Disability 519006 FSSA Family Resources 500 1217.460 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7037 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7038 Payroll Disability 519006 FSSA Family Resources 500 21.690 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7039 Payroll Disability 519006 FSSA Family Resources 500 23071.780 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7040 Payroll Disability 519006 FSSA Family Resources 500 23079.930 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7041 Payroll Disability 519006 FSSA Family Resources 500 1249.430 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7042 Payroll Disability 519006 FSSA Family Resources 500 23216.080 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7043 Payroll Disability 519006 FSSA Family Resources 500 22974.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7044 Payroll Disability 519006 FSSA Family Resources 500 22.350 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7045 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13906.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7046 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 13815 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7047 Payroll PERF State Share 517005 FSSA Family Resources 500 138.790 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7048 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14010.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7049 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 9.190 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7050 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.890 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7051 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1461.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7052 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7053 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-12T00:00:00 4957191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7054 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7055 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20970.130 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7056 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21135 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7057 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-30T00:00:00 4930869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7058 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7059 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4932949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7060 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7061 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13360.280 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7062 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -0.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7063 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.380 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7064 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7065 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21185.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7066 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21013.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7067 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7068 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7069 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14074.320 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7070 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1461.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7071 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 809.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7072 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 837.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7073 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7074 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7075 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7076 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 837.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7077 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7078 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.860 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7079 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7080 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 641.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7081 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 837.060 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7082 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-11T00:00:00 4918821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7083 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 809.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7084 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1461.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7085 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7086 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 13853.760 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7087 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 14715.840 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7088 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 45.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7089 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7090 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-06T00:00:00 4953736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7091 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20991.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7092 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1705.200 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7093 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 12502.830 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7094 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20887.150 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7095 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -0.010 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7096 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 495.360 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7097 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7098 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 564.480 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7099 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 523.720 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7100 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 541.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7101 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7102 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7103 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7104 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 541.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7105 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 252.740 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7106 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 27.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7107 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7108 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 243.600 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7109 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.420 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4955513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7110 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1516.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7111 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7112 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 541.440 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7113 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 818.450 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7114 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-04T00:00:00 4951948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7115 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7116 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1053.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4931775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7117 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1188.250 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-01T00:00:00 4954530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7118 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-04T00:00:00 4951956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7119 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-09T00:00:00 4938490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7120 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1763.870 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-19T00:00:00 4961747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7121 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1384.820 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-07T00:00:00 4936459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7122 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7123 Workers Comp Medical Claims 519230 FSSA Family Resources 500 355.630 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4931624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7124 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7125 Workers Comp Medical Claims 519230 FSSA Family Resources 500 7032.810 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7126 Workers Comp Medical Claims 519230 FSSA Family Resources 500 32121.230 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7127 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-09T00:00:00 4938486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7128 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-04T00:00:00 4951961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7129 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 75922.970 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-04T00:00:00 4916192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7130 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 84562.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-27T00:00:00 4966354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7131 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 75518.290 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-13T00:00:00 4958996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7132 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 67243.300 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4942152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7133 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 37858.980 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-18T00:00:00 4923934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7134 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 92873.370 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-29T00:00:00 4948424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7135 Real Estate Rentals 590110 FSSA Family Resources 500 -10951.810 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-09T00:00:00 4938491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7136 Site to Site VPN 652331 FSSA Family Resources 500 11249.830 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7137 Seat Charge 652072 FSSA Family Resources 500 359557.440 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7138 Data Circuits-On Network 652051 FSSA Family Resources 500 59943.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7139 800# Service 652151 FSSA Family Resources 500 27673.850 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7140 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 28373.820 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7141 Telecom Management 652131 FSSA Family Resources 500 3565.320 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7142 Cyber Security-Baseline 659304 FSSA Family Resources 500 133694 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7143 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7144 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7145 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7146 Database Hosting 659266 FSSA Family Resources 500 10888.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7147 Archive E-mail Storage 652076 FSSA Family Resources 500 0.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7148 Archive E-mail Storage 652076 FSSA Family Resources 500 1676.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7149 Tape Accesses 659211 FSSA Family Resources 500 14.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7150 Virtual Server Hosting 659262 FSSA Family Resources 500 7.750 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7151 Seat Charge 652072 FSSA Family Resources 500 -0.240 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7152 Remote IP Phone 652134 FSSA Family Resources 500 1.380 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7153 Tape Accesses 659211 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7154 Job Production 659210 FSSA Family Resources 500 -0.030 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7155 Long Distance 652150 FSSA Family Resources 500 188.180 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7156 Job Production 659210 FSSA Family Resources 500 2194.160 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7157 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7158 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3807.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7159 Data Circuits-On Network 652051 FSSA Family Resources 500 62836.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7160 Instant Messaging 652078 FSSA Family Resources 500 0.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7161 Transactions 659207 FSSA Family Resources 500 82.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7162 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7163 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7164 Disaster Recovery 659052 FSSA Family Resources 500 2922.280 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7165 Cyber Security-Baseline 659304 FSSA Family Resources 500 133599.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7166 Telephone - Remote 652137 FSSA Family Resources 500 33490.640 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7167 Cyber Security-Baseline 659304 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7168 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1837 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7169 Shared SAN Storage 659270 FSSA Family Resources 500 96313.850 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7170 Shared SAN Storage 659270 FSSA Family Resources 500 -0.700 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7171 Remote IP Phone 652134 FSSA Family Resources 500 5847.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7172 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1324.050 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7173 Cellular Phone Service 652110 FSSA Family Resources 500 4714.470 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7174 Archive E-mail Storage 652076 FSSA Family Resources 500 0.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7175 Transactions 659207 FSSA Family Resources 500 128.790 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7176 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7177 Dir Assistance 652140 FSSA Family Resources 500 2.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7178 Physical Server Hosting 659260 FSSA Family Resources 500 30942.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7179 Transactions 659207 FSSA Family Resources 500 74.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7180 Archive E-mail Storage 652076 FSSA Family Resources 500 0.450 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7181 Database Hosting 659266 FSSA Family Resources 500 -3.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7182 800# Service 652151 FSSA Family Resources 500 23996.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7183 Data Circuits-On Network 652051 FSSA Family Resources 500 64530.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7184 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7185 Cellular Phone Service 652110 FSSA Family Resources 500 4955.560 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7186 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1801 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7187 Transactions 659207 FSSA Family Resources 500 -0.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7188 Cyber Security-Confidential 659302 FSSA Family Resources 500 41831.070 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7189 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7190 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3723.120 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7191 Archive E-mail Storage 652076 FSSA Family Resources 500 1562.940 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7192 Remote IP Phone 652134 FSSA Family Resources 500 5781.780 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7193 Non Contracted Long Distance 652155 FSSA Family Resources 500 456.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7194 PC Refresh Upgrade 653901 FSSA Family Resources 500 591.720 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7195 Cyber Security-Baseline 659304 FSSA Family Resources 500 133764.800 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7196 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -49.160 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7197 Virtual Server Hosting 659262 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7198 Disaster Recovery 659052 FSSA Family Resources 500 2977.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7199 Citrix 652370 FSSA Family Resources 500 5104.890 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7200 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -107.340 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7201 Job Production 659210 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7202 Job Production 659210 FSSA Family Resources 500 1951.900 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7203 Shared SAN Storage 659270 FSSA Family Resources 500 -0.140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7204 Virtual Server Hosting 659262 FSSA Family Resources 500 45111.880 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7205 Archive E-mail Storage 652076 FSSA Family Resources 500 1426.140 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7206 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -0.030 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7207 Telephone - Remote 652137 FSSA Family Resources 500 21003.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7208 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7209 Virtual Server Hosting 659262 FSSA Family Resources 500 45209.910 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7210 Cyber Security-Baseline 659304 FSSA Family Resources 500 -0.090 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7211 Citrix 652370 FSSA Family Resources 500 5124.870 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7212 Tape Accesses 659211 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7213 PC Refresh Upgrade 653901 FSSA Family Resources 500 -0.020 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7214 Shared SAN Storage 659270 FSSA Family Resources 500 181.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7215 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7216 Cyber Security-Baseline 659304 FSSA Family Resources 500 22.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7217 Seat Charge 652072 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7218 Database Hosting 659266 FSSA Family Resources 500 187.410 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7219 Physical Server Hosting 659260 FSSA Family Resources 500 3.220 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7220 Telecom Management 652131 FSSA Family Resources 500 0.390 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7221 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7222 800# Service 652151 FSSA Family Resources 500 26036.300 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7223 Cyber Security-Confidential 659302 FSSA Family Resources 500 41438.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7224 Disaster Recovery 659052 FSSA Family Resources 500 2977.460 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7225 PC Refresh Upgrade 653901 FSSA Family Resources 500 154 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7226 Telecom Management 652131 FSSA Family Resources 500 3543.420 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7227 Database Hosting 659266 FSSA Family Resources 500 -0.650 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7228 Long Distance 652150 FSSA Family Resources 500 203.650 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7229 Seat Charge 652072 FSSA Family Resources 500 360113.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7230 Citrix 652370 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7231 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 27.100 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7232 Database Hosting 659266 FSSA Family Resources 500 10954.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7233 Cellular Phone Service 652110 FSSA Family Resources 500 4844.170 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7234 IIS Web Hosting 659285 FSSA Family Resources 500 82.680 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7235 Job Production 659210 FSSA Family Resources 500 4.260 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7236 Telecom Management 652131 FSSA Family Resources 500 3591.600 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7237 Virtual Server Hosting 659262 FSSA Family Resources 500 45281.130 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7238 Physical Server Hosting 659260 FSSA Family Resources 500 30891.620 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7239 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7240 Citrix 652370 FSSA Family Resources 500 5154.840 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7241 Telephone - Remote 652137 FSSA Family Resources 500 23002.710 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7242 Transactions 659207 FSSA Family Resources 500 88.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7243 Workstation Software Licenses 659306 FSSA Family Resources 500 310.400 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7244 Long Distance 652150 FSSA Family Resources 500 181.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7245 Remote IP Phone 652134 FSSA Family Resources 500 5762.530 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7246 Non Contracted Long Distance 652155 FSSA Family Resources 500 585.570 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7247 Physical Server Hosting 659260 FSSA Family Resources 500 30992.520 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7248 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1740 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7249 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 45140.340 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7250 PC Refresh Upgrade 653901 FSSA Family Resources 500 -0.010 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7251 Cyber Security-Confidential 659302 FSSA Family Resources 500 41438.290 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7252 Site to Site VPN 652331 FSSA Family Resources 500 10787.690 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7253 Seat Charge 652072 FSSA Family Resources 500 60 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7254 Non Contracted Long Distance 652155 FSSA Family Resources 500 488.930 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7255 Shared SAN Storage 659270 FSSA Family Resources 500 96446.710 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7256 Virtual Server Hosting 659262 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7257 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 60394.360 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7258 Seat Charge 652072 FSSA Family Resources 500 359766 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7259 Archive E-mail Storage 652076 FSSA Family Resources 500 0.570 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7260 Transactions 659207 FSSA Family Resources 500 -0.810 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7261 Database Hosting 659266 FSSA Family Resources 500 10828.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7262 Job Production 659210 FSSA Family Resources 500 2315.270 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7263 PC Refresh Upgrade 653901 FSSA Family Resources 500 115.860 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7264 Shared SAN Storage 659270 FSSA Family Resources 500 96723.590 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7265 Pager Process Fee 652160 FSSA Family Resources 500 18.430 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7266 Site to Site VPN 652331 FSSA Family Resources 500 11285.030 Internal Service Funds - Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7267 Main - Computers 533041 FSSA Family Resources 500 -0.010 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7268 Prog Op-Software Maint 539035 FSSA Family Resources 500 0.270 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7269 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.180 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-27T00:00:00 4946737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7270 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 39 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7271 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7272 InState Travel - Lodging 595130 FSSA Family Resources 500 96 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-25T00:00:00 4928168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7273 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 -216 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7274 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -21 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7275 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4941358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7276 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.180 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-16T00:00:00 4942099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7277 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -1796.190 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7278 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 -100 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7279 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.300 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-02T00:00:00 4912050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7280 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 23380111 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-03T00:00:00 4914188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7281 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.060 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-20T00:00:00 4943837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7282 Workers Comp Admin Fee 519240 FSSA Family Resources 500 660 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-31T00:00:00 4933994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7283 AATR - TR OUT 750006 FSSA Family Resources 500 -50000000 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7284 InState Travel - Mileage 595110 FSSA Family Resources 500 -35.720 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7285 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-12T00:00:00 4919306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7286 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -565.800 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7287 AdmOp-Legal Ads 599030 FSSA Family Resources 500 24.320 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-02T00:00:00 4912051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7288 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 46040659 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-27T00:00:00 4929971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7289 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 -37.240 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-15T00:00:00 4959767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7290 Prog Op-Software Licensing 539038 FSSA Family Resources 500 236.450 Contractual Services 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7291 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1788.960 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-01T00:00:00 4954528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7292 AATR - TR OUT 750006 FSSA Family Resources 500 50000000 Transfers Out 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7293 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 2615.520 Personal Services and Fringe Benefits 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-19T00:00:00 4961747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7294 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.180 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-10-24T00:00:00 4927481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7295 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.060 Utilities 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-12-20T00:00:00 4962530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7296 AdmOp-Printing 599027 FSSA Family Resources 500 6.140 Administrative and Operating Expenses 2018 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2017-11-15T00:00:00 4941385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7297 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7298 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -174.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7299 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7300 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7301 Payroll PERF State Share 517005 Professional Licensing 250 -457.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7302 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -270.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7303 Payroll Social Security 516003 Professional Licensing 250 -490.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7304 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7305 Payroll Salaries & Wages 510101 Professional Licensing 250 -5110.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7306 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7307 Payroll Social Security 516003 Professional Licensing 250 -278.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7308 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7309 Payroll Salaries & Wages 510101 Professional Licensing 250 -4997.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7310 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7311 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7312 Payroll Disability 519006 Professional Licensing 250 -51.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7313 Payroll Employee Assistance 518901 Professional Licensing 250 -0.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7314 Payroll PERF State Share 517005 Professional Licensing 250 -1625.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7315 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7316 Payroll Disability 519006 Professional Licensing 250 -101.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7317 Payroll Life Insurance 518606 Professional Licensing 250 -2.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7318 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7319 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7320 Payroll PERF State Share 517005 Professional Licensing 250 -1313.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7321 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7322 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7323 Payroll Delta Dental Trad 518798 Professional Licensing 250 -13.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7324 Anthem Trad High Deductible 518105 Professional Licensing 250 -833.580 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7325 Anthem Trad High Deductible 518105 Professional Licensing 250 -433.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7326 Payroll Salaries & Wages 510101 Professional Licensing 250 -11979.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7327 Payroll Disability 519006 Professional Licensing 250 -55.950 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7328 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -292.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7329 Anthem Trad High Deductible 518105 Professional Licensing 250 -4167.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7330 Payroll Disability 519006 Professional Licensing 250 -170.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7331 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7332 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7333 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -19.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7334 Payroll Disability 519006 Professional Licensing 250 -254.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7335 Payroll Delta Dental Trad 518798 Professional Licensing 250 -39.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7336 Payroll PERF State Share 517005 Professional Licensing 250 -2110.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7337 Payroll Salaries & Wages 510101 Professional Licensing 250 -8193.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7338 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7339 Payroll Life Insurance 518606 Professional Licensing 250 -0.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7340 Anthem Trad High Deductible 518105 Professional Licensing 250 -646.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7341 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -122.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7342 Payroll Disability 519006 Professional Licensing 250 -143.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7343 Payroll Social Security 516003 Professional Licensing 250 -546.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7344 Vision Care 518800 Professional Licensing 250 -0.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7345 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7346 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -84.210 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7347 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -239.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7348 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7349 Payroll PERF State Share 517005 Professional Licensing 250 -917.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7350 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -233.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7351 Payroll Salaries & Wages 510101 Professional Licensing 250 -2941.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7352 Payroll Employee Assistance 518901 Professional Licensing 250 -1.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7353 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7354 Anthem Trad High Deductible 518105 Professional Licensing 250 -1075.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7355 Payroll Life Insurance 518606 Professional Licensing 250 -4.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7356 Anthem Trad High Deductible 518105 Professional Licensing 250 -1444.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7357 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7358 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7359 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7360 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7361 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -153.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7362 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7363 Payroll PERF State Share 517005 Professional Licensing 250 -180.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7364 Payroll Employee Assistance 518901 Professional Licensing 250 -1.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7365 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7366 Anthem Trad High Deductible 518105 Professional Licensing 250 -645.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7367 Payroll PERF State Share 517005 Professional Licensing 250 -358.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7368 Payroll Delta Dental Trad 518798 Professional Licensing 250 -57.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7369 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7370 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7371 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7372 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7373 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7374 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7375 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7376 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -21.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7377 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7378 Payroll Salaries & Wages 510101 Professional Licensing 250 -725.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7379 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7380 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7381 Payroll Social Security 516003 Professional Licensing 250 -1085.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7382 Payroll Life Insurance 518606 Professional Licensing 250 -17.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7383 Payroll Disability 519006 Professional Licensing 250 -58.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7384 Payroll Life Insurance 518606 Professional Licensing 250 -6.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7385 Payroll Salaries & Wages 510101 Professional Licensing 250 -1609.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7386 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -189.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7387 Anthem Trad High Deductible 518105 Professional Licensing 250 -4302.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7388 Vision Care 518800 Professional Licensing 250 -4.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7389 Payroll Life Insurance 518606 Professional Licensing 250 -8.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7390 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7391 Payroll PERF State Share 517005 Professional Licensing 250 -218.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7392 Payroll PERF State Share 517005 Professional Licensing 250 -708.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7393 Payroll Disability 519006 Professional Licensing 250 -139.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7394 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7395 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -48.270 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7396 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7397 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -78.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7398 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -74.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7399 Payroll PERF State Share 517005 Professional Licensing 250 -420.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7400 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7401 Payroll Disability 519006 Professional Licensing 250 -27.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7402 Payroll Disability 519006 Professional Licensing 250 -15.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7403 Payroll Social Security 516003 Professional Licensing 250 -256.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7404 Anthem Trad High Deductible 518105 Professional Licensing 250 -312.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7405 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7406 Payroll Social Security 516003 Professional Licensing 250 -1256.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7407 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7408 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7409 Payroll Life Insurance 518606 Professional Licensing 250 -3.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7410 Payroll Salaries & Wages 510101 Professional Licensing 250 -8422.980 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7411 Payroll Disability 519006 Professional Licensing 250 -101.930 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7412 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -174.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7413 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7414 Payroll Social Security 516003 Professional Licensing 250 -868.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7415 Anthem Trad High Deductible 518105 Professional Licensing 250 -4302.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7416 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7417 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7418 Payroll Life Insurance 518606 Professional Licensing 250 -8.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7419 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7420 Payroll Social Security 516003 Professional Licensing 250 -67.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7421 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7422 Payroll Social Security 516003 Professional Licensing 250 -217.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7423 Payroll Salaries & Wages 510101 Professional Licensing 250 -5824.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7424 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7425 Payroll Social Security 516003 Professional Licensing 250 -577.620 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7426 Anthem Trad High Deductible 518105 Professional Licensing 250 -1041.970 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7427 Payroll Salaries & Wages 510101 Professional Licensing 250 -3259.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7428 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7429 Payroll Disability 519006 Professional Licensing 250 -157.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7430 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7431 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -351.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7432 Payroll Social Security 516003 Professional Licensing 250 -86.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7433 Payroll Social Security 516003 Professional Licensing 250 -208.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7434 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -47.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7435 Payroll Social Security 516003 Professional Licensing 250 -137.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7436 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -357.770 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7437 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7438 Payroll Salaries & Wages 510101 Professional Licensing 250 -3752.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7439 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7440 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7441 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7442 Payroll Disability 519006 Professional Licensing 250 -198.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7443 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7444 Payroll PERF State Share 517005 Professional Licensing 250 -365.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7445 Payroll Salaries & Wages 510101 Professional Licensing 250 -5824.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7446 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -149.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7447 Payroll Life Insurance 518606 Professional Licensing 250 -4.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7448 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7449 Payroll Life Insurance 518606 Professional Licensing 250 -13.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7450 Payroll Life Insurance 518606 Professional Licensing 250 -24.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7451 Payroll PERF State Share 517005 Professional Licensing 250 -1846.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7452 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7453 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -565.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7454 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7455 Anthem Trad High Deductible 518105 Professional Licensing 250 -1075.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7456 Anthem Trad High Deductible 518105 Professional Licensing 250 -4167.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7457 Payroll Social Security 516003 Professional Licensing 250 -289 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7458 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7459 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7460 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7461 Payroll Salaries & Wages 510101 Professional Licensing 250 -18846.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7462 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -31.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7463 Anthem Trad High Deductible 518105 Professional Licensing 250 -1444.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7464 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7465 Payroll Life Insurance 518606 Professional Licensing 250 -4.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7466 Payroll Salaries & Wages 510101 Professional Licensing 250 -1303.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7467 Payroll PERF State Share 517005 Professional Licensing 250 -652.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7468 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7469 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -100.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7470 Payroll Social Security 516003 Professional Licensing 250 -592.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7471 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7472 Vision Care 518800 Professional Licensing 250 -3.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7473 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7474 Payroll Disability 519006 Professional Licensing 250 -136.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7475 Anthem Trad High Deductible 518105 Professional Licensing 250 -4185.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7476 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7477 Payroll Salaries & Wages 510101 Professional Licensing 250 -14578.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7478 Payroll Salaries & Wages 510101 Professional Licensing 250 -9736.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7479 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -252.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7480 Payroll Disability 519006 Professional Licensing 250 -87.470 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7481 Payroll Salaries & Wages 510101 Professional Licensing 250 -11746.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7482 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7483 Payroll PERF State Share 517005 Professional Licensing 250 -559.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7484 Anthem Trad High Deductible 518105 Professional Licensing 250 -430.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7485 Payroll Social Security 516003 Professional Licensing 250 -353.230 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7486 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -97.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7487 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7488 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7489 Payroll PERF State Share 517005 Professional Licensing 250 -943.380 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7490 Payroll PERF State Share 517005 Professional Licensing 250 -146.020 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7491 Payroll PERF State Share 517005 Professional Licensing 250 -1090.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7492 Payroll Salaries & Wages 510101 Professional Licensing 250 -7778.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7493 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7494 Anthem Trad High Deductible 518105 Professional Licensing 250 -722.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7495 Payroll Life Insurance 518606 Professional Licensing 250 -12.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7496 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7497 Payroll Disability 519006 Professional Licensing 250 -45.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7498 Payroll Disability 519006 Professional Licensing 250 -283.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7499 Payroll Disability 519006 Professional Licensing 250 -22.810 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7500 Payroll Disability 519006 Professional Licensing 250 -89.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7501 Payroll Life Insurance 518606 Professional Licensing 250 -5.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7502 Payroll Life Insurance 518606 Professional Licensing 250 -1.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7503 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -101.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7504 Payroll Salaries & Wages 510101 Professional Licensing 250 -9009.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7505 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -112.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7506 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7507 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -29.310 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7508 Payroll Salaries & Wages 510101 Professional Licensing 250 -3199.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7509 Payroll Life Insurance 518606 Professional Licensing 250 -1.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7510 Payroll Social Security 516003 Professional Licensing 250 -111.370 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7511 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7512 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -58.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7513 Payroll PERF State Share 517005 Professional Licensing 250 -109.430 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7514 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7515 Vision Care 518800 Professional Licensing 250 -5.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7516 Payroll PERF State Share 517005 Professional Licensing 250 -871.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7517 Payroll Delta Dental Trad 518798 Professional Licensing 250 -36.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7518 Payroll Salaries & Wages 510101 Professional Licensing 250 -16548.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7519 Anthem Trad High Deductible 518105 Professional Licensing 250 -4167.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7520 Payroll Disability 519006 Professional Licensing 250 -11.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7521 Payroll Social Security 516003 Professional Licensing 250 -596.560 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7522 Payroll PERF State Share 517005 Professional Licensing 250 -1009.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7523 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7524 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -60.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7525 Payroll PERF State Share 517005 Professional Licensing 250 -1335.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7526 Payroll Life Insurance 518606 Professional Licensing 250 -7.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7527 Payroll Salaries & Wages 510101 Professional Licensing 250 -3361.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7528 Payroll Salaries & Wages 510101 Professional Licensing 250 -977.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7529 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -57.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7530 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -95.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7531 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7532 Payroll Social Security 516003 Professional Licensing 250 -357.750 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7533 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -39.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7534 Payroll Social Security 516003 Professional Licensing 250 -716.820 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7535 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7536 Anthem Trad High Deductible 518105 Professional Licensing 250 -789.680 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7537 Payroll Disability 519006 Professional Licensing 250 -57.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7538 Anthem Trad High Deductible 518105 Professional Licensing 250 -4302.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7539 Payroll Salaries & Wages 510101 Professional Licensing 250 -7971.180 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7540 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7541 Anthem Trad High Deductible 518105 Professional Licensing 250 -860.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7542 Payroll Salaries & Wages 510101 Professional Licensing 250 -6405.710 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7543 Payroll Life Insurance 518606 Professional Licensing 250 -14.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7544 Payroll Social Security 516003 Professional Licensing 250 -1425.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7545 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7546 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7547 Payroll Social Security 516003 Professional Licensing 250 -897.510 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7548 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7549 Payroll Life Insurance 518606 Professional Licensing 250 -11.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7550 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7551 Payroll Salaries & Wages 510101 Professional Licensing 250 -1947.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7552 Anthem Trad High Deductible 518105 Professional Licensing 250 -1444.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7553 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7554 Payroll Salaries & Wages 510101 Professional Licensing 250 -4088.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7555 Anthem Trad High Deductible 518105 Professional Licensing 250 -1250.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7556 Payroll PERF State Share 517005 Professional Licensing 250 -572.390 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7557 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7558 Payroll Life Insurance 518606 Professional Licensing 250 -7.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7559 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -435.470 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7560 Payroll PERF State Share 517005 Professional Licensing 250 -375.690 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7561 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7562 Payroll Salaries & Wages 510101 Professional Licensing 250 -2607.530 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7563 Payroll Life Insurance 518606 Professional Licensing 250 -27.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7564 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7565 Payroll Employee Assistance 518901 Professional Licensing 250 -0.880 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7566 Payroll Social Security 516003 Professional Licensing 250 -436.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7567 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7568 Payroll Social Security 516003 Professional Licensing 250 -593.160 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7569 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7570 Payroll Life Insurance 518606 Professional Licensing 250 -2.320 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7571 Payroll Life Insurance 518606 Professional Licensing 250 -17.430 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7572 Anthem Trad High Deductible 518105 Professional Licensing 250 -1377.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7573 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7574 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7575 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7576 Payroll Disability 519006 Professional Licensing 250 -205.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7577 Payroll Disability 519006 Professional Licensing 250 -208.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7578 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -245.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7579 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7580 Payroll Disability 519006 Professional Licensing 250 -188.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7581 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7582 Payroll PERF State Share 517005 Professional Licensing 250 -292.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7583 Payroll Delta Dental Trad 518798 Professional Licensing 250 -32.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7584 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7585 Payroll Social Security 516003 Professional Licensing 250 -436.610 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7586 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7587 Anthem Trad High Deductible 518105 Professional Licensing 250 -1250.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7588 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7589 Payroll PERF State Share 517005 Professional Licensing 250 -892.780 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7590 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -494.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7591 Payroll Social Security 516003 Professional Licensing 250 -216.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7592 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -88.260 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7593 Payroll PERF State Share 517005 Professional Licensing 250 -329.460 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7594 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7595 Payroll Disability 519006 Professional Licensing 250 -65.660 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7596 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7597 Payroll Disability 519006 Professional Licensing 250 -71.570 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7598 Payroll PERF State Share 517005 Professional Licensing 250 -81.220 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7599 Vision Care 518800 Professional Licensing 250 -5.150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7600 Payroll Social Security 516003 Professional Licensing 250 -193.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7601 Payroll PERF State Share 517005 Professional Licensing 250 -652.340 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7602 Payroll Disability 519006 Professional Licensing 250 -34.080 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7603 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7604 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7605 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7606 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7607 Payroll Social Security 516003 Professional Licensing 250 -50.330 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7608 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7609 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7610 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.670 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7611 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7612 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7613 Payroll Salaries & Wages 510101 Professional Licensing 250 -4830 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7614 Virtual Server Hosting 659262 Professional Licensing 250 -262.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7615 Virtual Server Hosting 659262 Professional Licensing 250 -280.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7616 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7617 Virtual Server Hosting 659262 Professional Licensing 250 -170.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7618 Virtual Server Hosting 659262 Professional Licensing 250 -268.800 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7619 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7620 Payroll Salaries & Wages 510101 Professional Licensing 250 -8445.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7621 Payroll Salaries & Wages 510101 Professional Licensing 250 -2290.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7622 Payroll Salaries & Wages 510101 Professional Licensing 250 -13097.790 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7623 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.850 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7624 Payroll Salaries & Wages 510101 Professional Licensing 250 -2725.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7625 Virtual Server Hosting 659262 Professional Licensing 250 -160.980 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7626 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7627 Payroll Salaries & Wages 510101 Professional Licensing 250 -82.910 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7628 Payroll Salaries & Wages 510101 Professional Licensing 250 -1173 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7629 Payroll Salaries & Wages 510101 Professional Licensing 250 -3049.920 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7630 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7631 Virtual Server Hosting 659262 Professional Licensing 250 3691.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7632 Payroll Salaries & Wages 510101 Professional Licensing 250 -142.520 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7633 Payroll Salaries & Wages 510101 Professional Licensing 250 -711.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7634 Virtual Server Hosting 659262 Professional Licensing 250 -3030.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7635 Payroll Salaries & Wages 510101 Professional Licensing 250 -2978.900 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7636 Payroll Salaries & Wages 510101 Professional Licensing 250 -9961.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7637 Virtual Server Hosting 659262 Professional Licensing 250 -191.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7638 Payroll Salaries & Wages 510101 Professional Licensing 250 -13632.890 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7639 Payroll Salaries & Wages 510101 Professional Licensing 250 -1938.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7640 Virtual Server Hosting 659262 Professional Licensing 250 -1369.750 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7641 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7642 Virtual Server Hosting 659262 Professional Licensing 250 -1995.580 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7643 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7644 Virtual Server Hosting 659262 Professional Licensing 250 -121.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7645 Virtual Server Hosting 659262 Professional Licensing 250 -193.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7646 Payroll Salaries & Wages 510101 Professional Licensing 250 -332.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7647 Payroll Salaries & Wages 510101 Professional Licensing 250 -4604.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7648 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7649 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7650 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7651 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7652 Disaster Recovery 659052 Professional Licensing 250 -40.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7653 Disaster Recovery 659052 Professional Licensing 250 -216.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7654 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7655 Disaster Recovery 659052 Professional Licensing 250 -34.710 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7656 Disaster Recovery 659052 Professional Licensing 250 -478.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7657 Disaster Recovery 659052 Professional Licensing 250 -32.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7658 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7659 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7660 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7661 Disaster Recovery 659052 Professional Licensing 250 514.260 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7662 Disaster Recovery 659052 Professional Licensing 250 -29.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7663 Disaster Recovery 659052 Professional Licensing 250 -47.450 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7664 Disaster Recovery 659052 Professional Licensing 250 -29.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7665 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7666 Payroll Salaries & Wages 510101 Professional Licensing 250 -4609.740 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7667 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7668 Disaster Recovery 659052 Professional Licensing 250 -42.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7669 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7670 Virtual Server Hosting 659262 Professional Licensing 250 3691.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7671 Virtual Server Hosting 659262 Professional Licensing 250 -234.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7672 Virtual Server Hosting 659262 Professional Licensing 250 -256.730 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7673 Virtual Server Hosting 659262 Professional Licensing 250 -136.920 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7674 Virtual Server Hosting 659262 Professional Licensing 250 -191.960 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7675 Virtual Server Hosting 659262 Professional Licensing 250 2371.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7676 Shared Web Hosting 659282 Professional Licensing 250 -509.650 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7677 Shared Web Hosting 659282 Professional Licensing 250 -98.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7678 Shared SAN Storage 659270 Professional Licensing 250 -310.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7679 Physical Server Hosting 659260 Professional Licensing 250 -59.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7680 Physical Server Hosting 659260 Professional Licensing 250 -67.010 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7681 Shared Web Hosting 659282 Professional Licensing 250 -94.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7682 Physical Server Hosting 659260 Professional Licensing 250 -147.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7683 Database Hosting 659266 Professional Licensing 250 2835.880 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7684 Shared SAN Storage 659270 Professional Licensing 250 -231.020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7685 Shared Web Hosting 659282 Professional Licensing 250 -943.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7686 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7687 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7688 Database Hosting 659266 Professional Licensing 250 -2678.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7689 Physical Server Hosting 659260 Professional Licensing 250 -147.430 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7690 Shared Web Hosting 659282 Professional Licensing 250 -60.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7691 Database Hosting 659266 Professional Licensing 250 -184.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7692 Shared Web Hosting 659282 Professional Licensing 250 -126.470 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7693 Database Hosting 659266 Professional Licensing 250 -225.310 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7694 Physical Server Hosting 659260 Professional Licensing 250 -131.050 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7695 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7696 Shared SAN Storage 659270 Professional Licensing 250 -255.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7697 Shared SAN Storage 659270 Professional Licensing 250 -501.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7698 Database Hosting 659266 Professional Licensing 250 -213.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7699 Database Hosting 659266 Professional Licensing 250 -245.730 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7700 Shared Web Hosting 659282 Professional Licensing 250 1452 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7701 Shared SAN Storage 659270 Professional Licensing 250 -254.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7702 Database Hosting 659266 Professional Licensing 250 -172.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7703 Physical Server Hosting 659260 Professional Licensing 250 -498.850 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7704 Shared SAN Storage 659270 Professional Licensing 250 -3757.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7705 Physical Server Hosting 659260 Professional Licensing 250 -180.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7706 Database Hosting 659266 Professional Licensing 250 -130.150 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7707 Shared SAN Storage 659270 Professional Licensing 250 -264.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7708 Physical Server Hosting 659260 Professional Licensing 250 -3079.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7709 Shared Web Hosting 659282 Professional Licensing 250 -84.020 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7710 Shared SAN Storage 659270 Professional Licensing 250 -346.990 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7711 Shared SAN Storage 659270 Professional Licensing 250 -2613.490 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7712 Shared Web Hosting 659282 Professional Licensing 250 -45.640 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7713 Shared SAN Storage 659270 Professional Licensing 250 -7074.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7714 Database Hosting 659266 Professional Licensing 250 -184.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7715 Physical Server Hosting 659260 Professional Licensing 250 -923.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7716 Shared SAN Storage 659270 Professional Licensing 250 -226.170 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7717 Shared Web Hosting 659282 Professional Licensing 250 -68.460 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7718 Database Hosting 659266 Professional Licensing 250 -163.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7719 Physical Server Hosting 659260 Professional Licensing 250 -96.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7720 Database Hosting 659266 Professional Licensing 250 2822.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7721 Physical Server Hosting 659260 Professional Licensing 250 3502.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7722 Shared Web Hosting 659282 Professional Licensing 250 -1350.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7723 Shared SAN Storage 659270 Professional Licensing 250 -254.440 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7724 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7725 Physical Server Hosting 659260 Professional Licensing 250 -44.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7726 Physical Server Hosting 659260 Professional Licensing 250 3502.230 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7727 Database Hosting 659266 Professional Licensing 250 -1447.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7728 Physical Server Hosting 659260 Professional Licensing 250 -273.190 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7729 Physical Server Hosting 659260 Professional Licensing 250 -97.340 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7730 Database Hosting 659266 Professional Licensing 250 -225.310 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7731 Shared SAN Storage 659270 Professional Licensing 250 -273.520 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7732 Shared SAN Storage 659270 Professional Licensing 250 -310.990 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7733 Shared SAN Storage 659270 Professional Licensing 250 4708.090 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7734 Shared Web Hosting 659282 Professional Licensing 250 -136.540 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7735 Shared SAN Storage 659270 Professional Licensing 250 9102.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7736 Database Hosting 659266 Professional Licensing 250 -280.790 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7737 Shared SAN Storage 659270 Professional Licensing 250 9009.310 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7738 Database Hosting 659266 Professional Licensing 250 -2678.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7739 Shared SAN Storage 659270 Professional Licensing 250 -192.460 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7740 Physical Server Hosting 659260 Professional Licensing 250 -192.410 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7741 Shared SAN Storage 659270 Professional Licensing 250 -370.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7742 Database Hosting 659266 Professional Licensing 250 -129.590 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7743 Shared Web Hosting 659282 Professional Licensing 250 -115.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7744 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7745 Shared Web Hosting 659282 Professional Licensing 250 -115.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7746 Database Hosting 659266 Professional Licensing 250 2981.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7747 Shared Web Hosting 659282 Professional Licensing 250 -94.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7748 Database Hosting 659266 Professional Licensing 250 -194.390 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7749 Database Hosting 659266 Professional Licensing 250 -188.610 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7750 Physical Server Hosting 659260 Professional Licensing 250 2929.840 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7751 Physical Server Hosting 659260 Professional Licensing 250 -97.060 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7752 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7753 Cyber Security-Confidential 659302 Professional Licensing 250 5302.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7754 Cyber Security-Confidential 659302 Professional Licensing 250 -412.590 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7755 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7756 Telephone - Centrex 652130 Professional Licensing 250 775 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7757 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7758 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7759 Cyber Security-Baseline 659304 Professional Licensing 250 -291.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7760 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7761 Telephone - Centrex 652130 Professional Licensing 250 775 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7762 Cyber Security-Baseline 659304 Professional Licensing 250 -158.380 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7763 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7764 Cyber Security-Confidential 659302 Professional Licensing 250 5302.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7765 Cyber Security-Baseline 659304 Professional Licensing 250 -263.100 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7766 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7767 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4937448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7768 Cyber Security-Confidential 659302 Professional Licensing 250 5302.530 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7769 Cyber Security-Confidential 659302 Professional Licensing 250 -337.580 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7770 Cyber Security-Baseline 659304 Professional Licensing 250 -2095.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7771 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7772 Cyber Security-Baseline 659304 Professional Licensing 250 -264.140 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7773 Telephone - Centrex 652130 Professional Licensing 250 775 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7774 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7775 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-07T00:00:00 4954667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7776 Cyber Security-Baseline 659304 Professional Licensing 250 -133.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7777 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7778 Cyber Security-Baseline 659304 Professional Licensing 250 -200.720 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7779 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7780 Long Distance 652150 Professional Licensing 250 0.290 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7781 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7782 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7783 Cyber Security-Confidential 659302 Professional Licensing 250 -3420.250 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7784 Cyber Security-Baseline 659304 Professional Licensing 250 -178.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7785 Cyber Security-Baseline 659304 Professional Licensing 250 -289.930 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7786 Cyber Security-Baseline 659304 Professional Licensing 250 -222.700 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7787 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7788 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7789 Cyber Security-Confidential 659302 Professional Licensing 250 -2139.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7790 Cyber Security-Confidential 659302 Professional Licensing 250 -4931.350 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7791 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7792 Cyber Security-Confidential 659302 Professional Licensing 250 -203.690 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7793 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7794 Cyber Security-Confidential 659302 Professional Licensing 250 -343.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7795 Cyber Security-Baseline 659304 Professional Licensing 250 -3240.990 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7796 Cyber Security-Baseline 659304 Professional Licensing 250 -1423.620 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7797 Cyber Security-Confidential 659302 Professional Licensing 250 -190.080 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7798 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7799 Cyber Security-Baseline 659304 Professional Licensing 250 -226.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7800 Cyber Security-Confidential 659302 Professional Licensing 250 -375.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7801 Cyber Security-Baseline 659304 Professional Licensing 250 3280.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7802 Long Distance 652150 Professional Licensing 250 0.370 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7803 Cyber Security-Confidential 659302 Professional Licensing 250 -266.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-10T00:00:00 4918094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7804 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7805 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7806 Cyber Security-Baseline 659304 Professional Licensing 250 3587.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7807 Cyber Security-Baseline 659304 Professional Licensing 250 -216.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7808 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7809 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7810 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7811 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7812 Financial Application Services 659294 Professional Licensing 250 1328 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7813 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7814 HR Service Fees 659900 Professional Licensing 250 2539.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-02T00:00:00 4913349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7815 Cyber Security-Baseline 659304 Professional Licensing 250 3587.200 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7816 Cyber Security-Confidential 659302 Professional Licensing 250 -412.120 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7817 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7818 HR Application Services 659295 Professional Licensing 250 900 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7819 HR Service Fees 659900 Professional Licensing 250 -462.890 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-31T00:00:00 4931789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7820 Cyber Security-Confidential 659302 Professional Licensing 250 -467.070 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7821 Cyber Security-Baseline 659304 Professional Licensing 250 -143.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7822 Cyber Security-Confidential 659302 Professional Licensing 250 -250.940 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7823 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7824 Long Distance 652150 Professional Licensing 250 0.110 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7825 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7826 Non Contracted Long Distance 652155 Professional Licensing 250 32.030 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7827 Cellular Phone Service 652110 Professional Licensing 250 565.940 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7828 Cellular Phone Service 652110 Professional Licensing 250 879.130 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7829 Extranet FTP Services 652360 Professional Licensing 250 36.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7830 Cellular Phone Service 652110 Professional Licensing 250 732.570 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7831 Parts charges 654335 Professional Licensing 250 70.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7832 Parts charges 654335 Professional Licensing 250 10.560 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7833 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7834 State in-house product charges 654320 Professional Licensing 250 39.630 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7835 Parts charges 654335 Professional Licensing 250 303.680 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7836 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7837 Citrix 652370 Professional Licensing 250 89.910 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7838 Non Contracted Long Distance 652155 Professional Licensing 250 4.810 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7839 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7840 IN.Gov Charges 659106 Professional Licensing 250 -15866 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7841 Telecom Management 652131 Professional Licensing 250 424.130 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7842 Special Charges 659360 Professional Licensing 250 0.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7843 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7844 Telecom Management 652131 Professional Licensing 250 424.860 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7845 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7846 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7847 Shredding Services 659370 Professional Licensing 250 26 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7848 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7849 Seat Charge 652072 Professional Licensing 250 6882.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7850 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -250.350 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7851 IN.Gov Charges 659106 Professional Licensing 250 -14397 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7852 Seat Charge 652072 Professional Licensing 250 6882.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7853 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7854 Labor Charges 659345 Professional Licensing 250 32 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7855 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7856 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7857 Telecom Management 652131 Professional Licensing 250 420.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7858 Special Charges 659360 Professional Licensing 250 1.270 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7859 Labor Charges 659345 Professional Licensing 250 182.400 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7860 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7861 IN.Gov Charges 659106 Professional Licensing 250 -12813 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7862 Payroll Employee Assistance 518901 Professional Licensing 250 -0.840 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7863 IOT-Interactive Intelligence 659274 Professional Licensing 250 550.420 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7864 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7865 ACD - Auto Call Distrib 652171 Professional Licensing 250 1466.970 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7866 PC Refresh Upgrade 653901 Professional Licensing 250 36 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7867 Payroll Social Security 516003 Professional Licensing 250 -915.190 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7868 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -387.630 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7869 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7870 Micrographic Services 654340 Professional Licensing 250 528.480 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-29T00:00:00 4948385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7871 Labor Charges 659345 Professional Licensing 250 57 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7872 Acrobat Pro Subscription 652393 Professional Licensing 250 20 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7873 Project Success Center 659303 Professional Licensing 250 3300 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7874 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7875 Payroll Social Security 516003 Professional Licensing 250 -625.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7876 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -89.360 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7877 Project Success Center 659303 Professional Licensing 250 1320 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7878 Micrographic Services 654340 Professional Licensing 250 2965.360 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-25T00:00:00 4928270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7879 Payroll Employee Assistance 518901 Professional Licensing 250 -1.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7880 Payroll Social Security 516003 Professional Licensing 250 -215.990 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7881 Payroll Employee Assistance 518901 Professional Licensing 250 -2.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7882 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -408.550 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7883 Special Charges 659360 Professional Licensing 250 4.670 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7884 State in-house product charges 654320 Professional Licensing 250 10.600 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7885 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7886 Workstation Software Licenses 659306 Professional Licensing 250 471.760 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7887 Remote IP Phone 652134 Professional Licensing 250 1787.240 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7888 Non Contracted Long Distance 652155 Professional Licensing 250 15.330 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7889 Project Success Center 659303 Professional Licensing 250 2227.500 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7890 Telephone - Remote 652137 Professional Licensing 250 131 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7891 Voice or Data Equip Inv 652109 Professional Licensing 250 27.040 Internal Service Funds - Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7892 Payroll Social Security 516003 Professional Licensing 250 -988.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7893 Payroll Disability 519006 Professional Licensing 250 -226.090 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7894 Payroll Disability 519006 Professional Licensing 250 -146.050 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7895 Payroll PERF State Share 517005 Professional Licensing 250 -1525.240 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7896 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.410 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7897 Payroll Disability 519006 Professional Licensing 250 -232.960 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7898 Anthem Trad High Deductible 518105 Professional Licensing 250 -2169.120 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7899 Payroll Disability 519006 Professional Licensing 250 -52.140 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7900 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -240.600 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7901 Payroll PERF State Share 517005 Professional Licensing 250 -934.700 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7902 Payroll Life Insurance 518606 Professional Licensing 250 -19.810 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7903 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7904 Payroll Life Insurance 518606 Professional Licensing 250 -19.010 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7905 Payroll PERF State Share 517005 Professional Licensing 250 -333.640 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7906 Payroll Life Insurance 518606 Professional Licensing 250 -4.420 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7907 Payroll Life Insurance 518606 Professional Licensing 250 -12.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7908 Vision Care 518800 Professional Licensing 250 -8.200 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7909 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7910 Anthem Trad High Deductible 518105 Professional Licensing 250 -4284.450 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7911 Anthem Trad High Deductible 518105 Professional Licensing 250 -1231.650 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7912 Payroll PERF State Share 517005 Professional Licensing 250 -1447.030 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7913 Vision Care 518800 Professional Licensing 250 -5.490 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7914 Vision Care 518800 Professional Licensing 250 -3.280 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7915 Main - Motor Vehicles 533019 Professional Licensing 250 -210.600 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7916 Payroll Delta Dental Trad 518798 Professional Licensing 250 -20.760 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7917 Board Member or Comm. Stipend 515300 Professional Licensing 250 150 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-07T00:00:00 4936609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7918 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 23.400 Supplies, Parts and Materials 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-09T00:00:00 4938570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7919 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7920 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7921 Payroll Delta Dental Trad 518798 Professional Licensing 250 -91.720 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7922 NonRealEstRnt-Vehicle Rentals 591024 Professional Licensing 250 1192.200 Administrative and Operating Expenses 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-27T00:00:00 4965496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7923 Payroll Delta Dental Trad 518798 Professional Licensing 250 -136.500 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7924 Main - Motor Vehicles 533019 Professional Licensing 250 27.240 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-11-09T00:00:00 4938570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7925 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-20T00:00:00 4962545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7926 Main - Motor Vehicles 533019 Professional Licensing 250 -171.460 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7927 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -30 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7928 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.040 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7929 Anthem Trad High Deductible 518105 Professional Licensing 250 -2956.800 Personal Services and Fringe Benefits 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-12-31T00:00:00 4968172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7930 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2018 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2017-10-16T00:00:00 4921297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 7931 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7932 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7933 Payroll Salaries & Wages 510101 State Police 100 -115308.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7934 Payroll Salaries & Wages 510101 State Police 100 338.610 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7935 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7936 Payroll Salaries & Wages 510101 State Police 100 -52391.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7937 Payroll Salaries & Wages 510101 State Police 100 -12159.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7938 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7939 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7940 Payroll Salaries & Wages 510101 State Police 100 -1038.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7941 Payroll Salaries & Wages 510101 State Police 100 -50914.760 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7942 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7943 Payroll Salaries & Wages 510101 State Police 100 -52910.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7944 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7945 Payroll Salaries & Wages 510101 State Police 100 -7021.530 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7946 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7947 Payroll Salaries & Wages 510101 State Police 100 -13723.680 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7948 Payroll Salaries & Wages 510101 State Police 100 -3870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7949 Payroll Salaries & Wages 510101 State Police 100 -2131.460 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7950 Payroll Salaries & Wages 510101 State Police 100 -2147.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7951 Payroll Salaries & Wages 510101 State Police 100 -51035.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7952 Payroll Salaries & Wages 510101 State Police 100 -8793.770 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7953 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7954 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7955 Payroll Salaries & Wages 510101 State Police 100 -2001.170 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7956 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7957 Payroll Salaries & Wages 510101 State Police 100 -3500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-23T00:00:00 4926493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7958 Payroll Salaries & Wages 510101 State Police 100 -4125 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-30T00:00:00 4949689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7959 Payroll Salaries & Wages 510101 State Police 100 -144 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7960 Payroll Salaries & Wages 510101 State Police 100 -51572.820 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7961 Payroll Salaries & Wages 510101 State Police 100 -19078.640 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7962 Payroll Salaries & Wages 510101 State Police 100 -227.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-27T00:00:00 4946655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7963 Payroll Salaries & Wages 510101 State Police 100 -81897.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4913263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7964 Payroll Salaries & Wages 510101 State Police 100 -54083.420 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-20T00:00:00 4962553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7965 Payroll Salaries & Wages 510101 State Police 100 -47755.700 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7966 Payroll Salaries & Wages 510101 State Police 100 -163045.120 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-21T00:00:00 4963510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7967 Payroll Salaries & Wages 510101 State Police 100 -91422.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7968 Payroll Salaries & Wages 510101 State Police 100 -170203.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-04T00:00:00 4935541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7969 Payroll Salaries & Wages 510101 State Police 100 -7555.320 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7970 Payroll Salaries & Wages 510101 State Police 100 -5431.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7971 Payroll Salaries & Wages 510101 State Police 100 -5114.470 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7972 Payroll Salaries & Wages 510101 State Police 100 -11527.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7973 Payroll Salaries & Wages 510101 State Police 100 -4211.760 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7974 Payroll Salaries & Wages 510101 State Police 100 -2641.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4965524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7975 Payroll Salaries & Wages 510101 State Police 100 -13162.230 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7976 Payroll Salaries & Wages 510101 State Police 100 -403.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7977 Payroll Salaries & Wages 510101 State Police 100 -121356.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7978 Payroll Salaries & Wages 510101 State Police 100 -8825.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-03T00:00:00 4934784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7979 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7980 Payroll Salaries & Wages 510101 State Police 100 -102427.190 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-20T00:00:00 4962486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7981 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7982 Payroll Salaries & Wages 510101 State Police 100 -3738.840 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7983 Payroll Salaries & Wages 510101 State Police 100 -21928.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-21T00:00:00 4963596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7984 Payroll Salaries & Wages 510101 State Police 100 -34509.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-21T00:00:00 4963593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7985 Payroll Salaries & Wages 510101 State Police 100 -2875 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-06T00:00:00 4935732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7986 Payroll Salaries & Wages 510101 State Police 100 -541.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4965389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7987 Payroll Salaries & Wages 510101 State Police 100 -5396.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7988 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7989 Payroll Salaries & Wages 510101 State Police 100 -2302.490 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7990 Payroll Salaries & Wages 510101 State Police 100 -11947.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7991 Payroll Salaries & Wages 510101 State Police 100 -130714.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4933996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7992 Payroll Salaries & Wages 510101 State Police 100 350.290 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7993 Payroll Salaries & Wages 510101 State Police 100 -11315.770 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4965369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7994 Payroll Salaries & Wages 510101 State Police 100 -11757.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-03T00:00:00 4934789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7995 Payroll Salaries & Wages 510101 State Police 100 -3528.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4933992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7996 Payroll Salaries & Wages 510101 State Police 100 -50783.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7997 Payroll Salaries & Wages 510101 State Police 100 -7193.480 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7998 Payroll Salaries & Wages 510101 State Police 100 -65452.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 7999 Payroll Salaries & Wages 510101 State Police 100 -127512.710 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-04T00:00:00 4935542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8000 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8001 Payroll Salaries & Wages 510101 State Police 100 -5002.220 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8002 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8003 Payroll Salaries & Wages 510101 State Police 100 -7233.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8004 Payroll Salaries & Wages 510101 State Police 100 -101396.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-27T00:00:00 4946682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8005 Payroll Salaries & Wages 510101 State Police 100 -10901.790 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8006 Payroll Salaries & Wages 510101 State Police 100 -74759.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4913256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8007 Payroll Salaries & Wages 510101 State Police 100 4384.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8008 Payroll Salaries & Wages 510101 State Police 100 -172468.390 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8009 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8010 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8011 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8012 Payroll Salaries & Wages 510101 State Police 100 2376.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8013 Payroll Salaries & Wages 510101 State Police 100 -233.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8014 Payroll Salaries & Wages 510101 State Police 100 -5635.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8015 Payroll Salaries & Wages 510101 State Police 100 265.670 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8016 Payroll Salaries & Wages 510101 State Police 100 -8477.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8017 Payroll Salaries & Wages 510101 State Police 100 -60508.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8018 Mot Veh Ex - Gasoline 541002 State Police 100 -2284.030 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8019 Mot Veh Ex - Gasoline 541002 State Police 100 -30.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8020 Mot Veh Ex - Gasoline 541002 State Police 100 -718.770 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8021 Mot Veh Ex - Gasoline 541002 State Police 100 -260.910 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8022 Mot Veh Ex - Gasoline 541002 State Police 100 -43591.180 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8023 Mot Veh Ex - Gasoline 541002 State Police 100 -96.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8024 Mot Veh Ex - Gasoline 541002 State Police 100 -1863.830 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8025 Mot Veh Ex - Gasoline 541002 State Police 100 -16.920 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8026 Mot Veh Ex - Gasoline 541002 State Police 100 -998.090 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8027 Mot Veh Ex - Gasoline 541002 State Police 100 -821.860 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8028 Mot Veh Ex - Gasoline 541002 State Police 100 -25.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8029 Mot Veh Ex - Gasoline 541002 State Police 100 -11299.300 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4933996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8030 Mot Veh Ex - Gasoline 541002 State Police 100 -42.020 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8031 Mot Veh Ex - Gasoline 541002 State Police 100 660.730 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8032 Mot Veh Ex - Gasoline 541002 State Police 100 -1573.580 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8033 Mot Veh Ex - Gasoline 541002 State Police 100 -1333.800 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8034 Mot Veh Ex - Gasoline 541002 State Police 100 -11835.860 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8035 Mot Veh Ex - Gasoline 541002 State Police 100 -2044.630 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8036 Mot Veh Ex - Gasoline 541002 State Police 100 -6483.560 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4913256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8037 Mot Veh Ex - Gasoline 541002 State Police 100 -103.870 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8038 Mot Veh Ex - Gasoline 541002 State Police 100 -2913.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8039 Mot Veh Ex - Gasoline 541002 State Police 100 -140.600 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8040 Mot Veh Ex - Gasoline 541002 State Police 100 -11818 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4913264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8041 Mot Veh Ex - Gasoline 541002 State Police 100 -4527.700 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8042 Mot Veh Ex - Gasoline 541002 State Police 100 -1972.960 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8043 Mot Veh Ex - Gasoline 541002 State Police 100 -2638.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8044 Mot Veh Ex - Gasoline 541002 State Police 100 -868.610 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8045 Mot Veh Ex - Gasoline 541002 State Police 100 -216.980 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8046 Mot Veh Ex - Gasoline 541002 State Police 100 -885.910 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8047 Mot Veh Ex - Gasoline 541002 State Police 100 -2249.220 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-11T00:00:00 4956338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8048 Mot Veh Ex - Gasoline 541002 State Police 100 -1010.310 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8049 Mot Veh Ex - Gasoline 541002 State Police 100 -28.030 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4943020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8050 Mot Veh Ex - Gasoline 541002 State Police 100 -41789.360 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8051 Mot Veh Ex - Gasoline 541002 State Police 100 -373.160 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-02T00:00:00 4934064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8052 Payroll Social Security 516003 State Police 100 164.850 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8053 Payroll Social Security 516003 State Police 100 -431.110 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8054 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8055 Payroll Social Security 516003 State Police 100 -142.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8056 Payroll Social Security 516003 State Police 100 -106.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8057 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8058 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8059 Mot Veh Ex - Gasoline 541002 State Police 100 -13613.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-21T00:00:00 4963510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8060 Mot Veh Ex - Gasoline 541002 State Police 100 -39857.890 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-13T00:00:00 4920489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8061 Payroll Social Security 516003 State Police 100 -2877.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8062 Payroll Social Security 516003 State Police 100 -315.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-30T00:00:00 4949689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8063 Mot Veh Ex - Gasoline 541002 State Police 100 441.650 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-09T00:00:00 4938564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8064 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8065 Mot Veh Ex - Gasoline 541002 State Police 100 908.530 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-06T00:00:00 4916770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8066 Mot Veh Ex - Gasoline 541002 State Police 100 -294.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-03T00:00:00 4934784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8067 Payroll Social Security 516003 State Police 100 -2105.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8068 Payroll Social Security 516003 State Police 100 -219.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-06T00:00:00 4935732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8069 Mot Veh Ex - Gasoline 541002 State Police 100 -18607.840 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-04T00:00:00 4935543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8070 Mot Veh Ex - Gasoline 541002 State Police 100 -418.380 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-03T00:00:00 4934789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8071 Mot Veh Ex - Gasoline 541002 State Police 100 -438.140 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4965369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8072 Mot Veh Ex - Gasoline 541002 State Police 100 -12223.080 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-04T00:00:00 4935541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8073 Mot Veh Ex - Gasoline 541002 State Police 100 -847.740 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-19T00:00:00 4923894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8074 Payroll Social Security 516003 State Police 100 -139.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8075 Payroll Social Security 516003 State Police 100 -288.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8076 Payroll Social Security 516003 State Police 100 -2833.910 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8077 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8078 Mot Veh Ex - Gasoline 541002 State Police 100 28.970 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8079 Payroll Social Security 516003 State Police 100 -672.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8080 Payroll Social Security 516003 State Police 100 -2724.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8081 Mot Veh Ex - Gasoline 541002 State Police 100 -2270.840 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-19T00:00:00 4923896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8082 Payroll Social Security 516003 State Police 100 -267.750 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-23T00:00:00 4926493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8083 Mot Veh Ex - Gasoline 541002 State Police 100 528.710 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8084 Mot Veh Ex - Gasoline 541002 State Police 100 1580.350 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-06T00:00:00 4916766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8085 Payroll Social Security 516003 State Police 100 -834.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8086 Mot Veh Ex - Gasoline 541002 State Police 100 -180.400 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-19T00:00:00 4923901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8087 Payroll Social Security 516003 State Police 100 -2717.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8088 Payroll Social Security 516003 State Police 100 318.350 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8089 Payroll Social Security 516003 State Police 100 -537.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8090 Payroll Social Security 516003 State Police 100 -648.510 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8091 Payroll Social Security 516003 State Police 100 -140.930 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8092 Payroll Social Security 516003 State Police 100 -2710.150 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8093 Payroll Social Security 516003 State Police 100 -2710.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8094 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8095 Mot Veh Ex - Gasoline 541002 State Police 100 -891.950 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-19T00:00:00 4923892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8096 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8097 Payroll PERF State Share 517005 State Police 100 -1537.080 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8098 Payroll PERF State Share 517005 State Police 100 -4310.890 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8099 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8100 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8101 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8102 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8103 Payroll PERF State Share 517005 State Police 100 -433.440 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8104 Payroll PERF State Share 517005 State Police 100 -4528.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8105 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8106 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8107 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8108 Payroll PERF State Share 517005 State Police 100 -224.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8109 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8110 Payroll PERF State Share 517005 State Police 100 -4470.450 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8111 Payroll PERF State Share 517005 State Police 100 -240.560 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8112 Payroll Social Security 516003 State Police 100 -227.590 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8113 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8114 Payroll Social Security 516003 State Police 100 -227.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8115 Mot Veh Ex - Gasoline 541002 State Police 100 -38800.280 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-20T00:00:00 4962486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8116 Mot Veh Ex - Gasoline 541002 State Police 100 220.490 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-26T00:00:00 4929135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8117 Payroll PERF State Share 517005 State Police 100 -4294.330 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8118 Payroll Social Security 516003 State Police 100 -928.730 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8119 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8120 Payroll Social Security 516003 State Police 100 -138.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8121 Payroll Social Security 516003 State Police 100 -139.310 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8122 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8123 Payroll Perf St Pd Em COntr 517003 State Police 100 -1212.920 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8124 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8125 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8126 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8127 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8128 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.030 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8129 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8130 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8131 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8132 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8133 Payroll Perf St Pd Em COntr 517003 State Police 100 -1154.710 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8134 Payroll Perf St Pd Em COntr 517003 State Police 100 -60.040 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8135 Payroll Perf St Pd Em COntr 517003 State Police 100 -825.690 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8136 Payroll Perf St Pd Em COntr 517003 State Police 100 131.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8137 Payroll Perf St Pd Em COntr 517003 State Police 100 -116.100 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8138 Payroll Perf St Pd Em COntr 517003 State Police 100 -1147.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8139 Payroll Perf St Pd Em COntr 517003 State Police 100 -64.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8140 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8141 Payroll Perf St Pd Em COntr 517003 State Police 100 -411.720 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8142 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8143 Payroll Def Comp - StateMatch 519503 State Police 100 45 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8144 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8145 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8146 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8147 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8148 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8149 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8150 Payroll Def Comp - StateMatch 519503 State Police 100 -90 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8151 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8152 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8153 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8154 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8155 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8156 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8157 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8158 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8159 Payroll Def Comp - StateMatch 519503 State Police 100 -626.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8160 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8161 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8162 Payroll PERF State Share 517005 State Police 100 -4289.360 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8163 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8164 Payroll PERF State Share 517005 State Police 100 -3082.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8165 Payroll PERF State Share 517005 State Police 100 491.070 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8166 Payroll PERF State Share 517005 State Police 100 266.160 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8167 Payroll Perf St Pd Em COntr 517003 State Police 100 -1150.260 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8168 Payroll Perf St Pd Em COntr 517003 State Police 100 71.300 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8169 Payroll Perf St Pd Em COntr 517003 State Police 100 -1148.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8170 Payroll Perf St Pd Em COntr 517003 State Police 100 -1197.430 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8171 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8172 Payroll PERF State Share 517005 State Police 100 -4283.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8173 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8174 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8175 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8176 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8177 Payroll Police Hlth Ins 518406 State Police 100 -510.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8178 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8179 Payroll Police Hlth Ins 518406 State Police 100 510.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8180 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8181 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8182 Payroll Police Hlth Ins 518406 State Police 100 -2149.620 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8183 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8184 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8185 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8186 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8187 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8188 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8189 Payroll Police Hlth Ins 518406 State Police 100 -28860.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8190 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8191 Payroll Police Hlth Ins 518406 State Police 100 -4299.240 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8192 Payroll Police Hlth Ins 518406 State Police 100 510.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8193 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8194 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8195 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8196 Payroll Police Hlth Ins 518406 State Police 100 -10585.870 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8197 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8198 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8199 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8200 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8201 Payroll Def Comp - StateMatch 519503 State Police 100 30 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8202 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8203 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8204 Payroll Life Insurance 518606 State Police 100 -169.550 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8205 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8206 Payroll Life Insurance 518606 State Police 100 -44.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8207 Payroll Life Insurance 518606 State Police 100 -44.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8208 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8209 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8210 Payroll Life Insurance 518606 State Police 100 5.250 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8211 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8212 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8213 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8214 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8215 Payroll Life Insurance 518606 State Police 100 -44.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8216 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8217 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8218 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8219 Payroll Life Insurance 518606 State Police 100 -44.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8220 Payroll Life Insurance 518606 State Police 100 -44.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8221 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8222 Payroll Police Hlth Ins 518406 State Police 100 -971.990 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8223 Payroll Life Insurance 518606 State Police 100 3.500 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8224 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8225 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8226 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8227 Payroll Police Hlth Ins 518406 State Police 100 -716.540 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8228 Payroll Life Insurance 518606 State Police 100 -44.810 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8229 Payroll Life Insurance 518606 State Police 100 -3 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8230 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8231 Payroll Life Insurance 518606 State Police 100 -20.340 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8232 ST POL Employee Assistance 518911 State Police 100 -0.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8233 ST POL Employee Assistance 518911 State Police 100 -10.050 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8234 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8235 ST POL Employee Assistance 518911 State Police 100 -1.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8236 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8237 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8238 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8239 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8240 ST POL Employee Assistance 518911 State Police 100 0.600 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8241 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8242 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8243 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8244 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8245 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8246 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8247 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8248 Payroll Disability 519006 State Police 100 -574.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8249 Payroll Disability 519006 State Police 100 -574.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8250 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8251 Payroll Disability 519006 State Police 100 -240.180 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8252 Payroll Disability 519006 State Police 100 -574.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8253 Payroll Disability 519006 State Police 100 -1978.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8254 Payroll Disability 519006 State Police 100 -574.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8255 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8256 Payroll Disability 519006 State Police 100 -128.130 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8257 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8258 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8259 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8260 Payroll Disability 519006 State Police 100 -65.980 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8261 Payroll Disability 519006 State Police 100 -572.740 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8262 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8263 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8264 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8265 Payroll Disability 519006 State Police 100 -35.020 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-17T00:00:00 4942969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8266 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8267 Payroll Disability 519006 State Police 100 -574.800 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8268 Payroll Disability 519006 State Police 100 41.580 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8269 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8270 Payroll Medicare 516005 State Police 100 -137.090 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8271 Payroll Medicare 516005 State Police 100 -125.880 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8272 Payroll Medicare 516005 State Police 100 -124.940 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8273 Payroll Medicare 516005 State Police 100 -124.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-27T00:00:00 4929903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8274 Payroll Medicare 516005 State Police 100 -126.280 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8275 Payroll Medicare 516005 State Police 100 -124.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-13T00:00:00 4958014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8276 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-12T00:00:00 4957221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8277 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-14T00:00:00 4940442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8278 Payroll Disability 519006 State Police 100 62.370 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4912025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8279 Payroll Medicare 516005 State Police 100 -1239.900 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8280 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-24T00:00:00 4927358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8281 ST POL Employee Assistance 518911 State Police 100 0.400 Personal Services and Fringe Benefits 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-16T00:00:00 4942187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8282 Shared SAN Storage 659270 State Police 100 3138.130 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8283 Citrix 652370 State Police 100 359.640 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8284 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8285 Telephone - Centrex 652130 State Police 100 459.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8286 Non Contracted Long Distance 652155 State Police 100 55.130 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8287 Telephone - Remote 652137 State Police 100 22033.980 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8288 Physical Server Hosting 659260 State Police 100 6730.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8289 Non Contracted Long Distance 652155 State Police 100 24.870 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8290 Seat Charge 652072 State Police 100 35038.080 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8291 Seat Charge NonNetworkPlus 652077 State Police 100 23850 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8292 Physical Server Hosting 659260 State Police 100 6730.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8293 Database Hosting 659266 State Police 100 3311.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8294 Seat Charge NonNetworkPlus 652077 State Police 100 78900 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8295 Telephone - Remote 652137 State Police 100 22051.630 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8296 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8297 Non Contracted Long Distance 652155 State Police 100 84.320 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8298 Seat Charges Non-Network 652074 State Police 100 56140 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8299 Telephone - Centrex 652130 State Police 100 3621.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8300 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8301 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8302 Seat Charges Non-Network 652074 State Police 100 315 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8303 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8304 Telephone - Remote 652137 State Police 100 22051.240 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8305 Long Distance 652150 State Police 100 587.590 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8306 Financial Application Services 659294 State Police 100 2921 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8307 Seat Charge 652072 State Police 100 33717.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8308 Remote IP Phone 652134 State Police 100 6337.570 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8309 Long Distance 652150 State Police 100 654.610 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8310 Citrix 652370 State Police 100 359.640 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8311 Remote IP Phone 652134 State Police 100 6337.570 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8312 Seat Charge 652072 State Police 100 33578.160 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8313 Physical Server Hosting 659260 State Police 100 6730.420 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8314 Long Distance 652150 State Police 100 615.210 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8315 Telephone - Centrex 652130 State Police 100 3621.360 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8316 Citrix 652370 State Police 100 359.640 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8317 HR Application Services 659295 State Police 100 21192 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8318 Seat Charges Non-Network 652074 State Police 100 315 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8319 Database Hosting 659266 State Police 100 3317.940 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8320 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8321 Cellular Phone Service 652110 State Police 100 34599.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8322 Seat Charge NonNetworkPlus 652077 State Police 100 78800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8323 Shared SAN Storage 659270 State Police 100 3174.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8324 Cellular Phone Service 652110 State Police 100 33855.210 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8325 Database Hosting 659266 State Police 100 3307.440 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8326 Extranet FTP Services 652360 State Police 100 109.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8327 Shared SAN Storage 659270 State Police 100 3219.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8328 Cellular Phone Service 652110 State Police 100 34961.470 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8329 Remote IP Phone 652134 State Police 100 6337.570 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8330 Telecom Management 652131 State Police 100 9175.080 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8331 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8332 Commercial Charges 659340 State Police 100 1100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8333 Voice or Data Equip Inv 652109 State Police 100 26.630 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8334 Telecom Management 652131 State Police 100 9175.260 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8335 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8336 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8337 Special Charges 659360 State Police 100 0.860 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8338 Acrobat Pro Subscription 652393 State Police 100 568 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8339 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8340 Parts charges 654335 State Police 100 4977.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8341 Virtual Server Hosting 659262 State Police 100 1329.490 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8342 Dir Assistance 652140 State Police 100 3.790 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8343 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8344 PC Refresh Upgrade 653901 State Police 100 125.520 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8345 Pager Process Fee 652160 State Police 100 9.180 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8346 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8347 800# Service 652151 State Police 100 334 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8348 Parts charges 654335 State Police 100 20.970 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8349 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8350 Archive E-mail Storage 652076 State Police 100 1091.350 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8351 Special Charges 659360 State Police 100 241.830 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8352 Cyber Security-Baseline 659304 State Police 100 50220.800 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8353 Virtual Server Hosting 659262 State Police 100 1329.490 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8354 State in-house product charges 654320 State Police 100 6129.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8355 IN.Gov Charges 659106 State Police 100 400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8356 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8357 Voice or Data Equip Inv 652109 State Police 100 72.130 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8358 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8359 Shared Web Hosting 659282 State Police 100 1452 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8360 Telecom Management 652131 State Police 100 8766.090 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8361 PC Refresh Upgrade 653901 State Police 100 485.040 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8362 Cyber Security-Baseline 659304 State Police 100 51070.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8363 Site to Site VPN 652331 State Police 100 107.340 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8364 800# Service 652151 State Police 100 374.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8365 Commercial Charges 659340 State Police 100 583 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8366 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8367 Parts charges 654335 State Police 100 13174.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8368 Parts charges 654335 State Police 100 4496.240 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8369 State in-house product charges 654320 State Police 100 5657.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8370 Special Charges 659360 State Police 100 173.580 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8371 800# Service 652151 State Police 100 334.890 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8372 Commercial Charges 659340 State Police 100 1390.900 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8373 Labor Charges 659345 State Police 100 5332.270 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8374 Special Charges 659360 State Police 100 135.190 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8375 Labor Charges 659345 State Police 100 5874.100 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8376 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8377 Virtual Server Hosting 659262 State Police 100 1329.490 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8378 Labor Charges 659345 State Police 100 83.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-11T00:00:00 4918842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8379 Data Circuits-On Network 652051 State Police 100 89.950 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8380 WebEx 659284 State Police 100 39.760 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8381 PC Refresh Upgrade 653901 State Police 100 35 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8382 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8383 Acrobat Pro Subscription 652393 State Police 100 583 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8384 State in-house product charges 654320 State Police 100 5691.790 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8385 Motor Pool Charges 659355 State Police 100 19 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8386 Labor Charges 659345 State Police 100 5242 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8387 Archive E-mail Storage 652076 State Police 100 1288.660 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8388 GIS-Geographic Information Ser 659290 State Police 100 325.200 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8389 Acrobat Pro Subscription 652393 State Police 100 543 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8390 Cyber Security-Baseline 659304 State Police 100 50126.400 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8391 Archive E-mail Storage 652076 State Police 100 1183.430 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8392 Cyber Security-Confidential 659302 State Police 100 7855.600 Internal Service Funds - Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8393 Prog Op-FOOD PROCESSING 539014 State Police 100 50.880 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-26T00:00:00 4929135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8394 Main - Motor Vehicles 533019 State Police 100 2222.770 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-12T00:00:00 4919344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8395 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8396 AdmOp-Cable Service 599034 State Police 100 -151.960 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-27T00:00:00 4965491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8397 MedVet-Lab Supply 548046 State Police 100 1182 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8398 GR-Pension & Retirement Benefi 573503 State Police 100 -20437.050 Grants 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8399 Sec & Sfty - Guard Services 534050 State Police 100 174 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-01T00:00:00 4932930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8400 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -122.020 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8401 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -930.880 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8402 AdmOp-PostageMeter/Postage 599036 State Police 100 -33.810 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-05T00:00:00 4916214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8403 Prog Op-FOOD PROCESSING 539014 State Police 100 23.070 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-06T00:00:00 4916764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8404 AdmOp-Cable Service 599034 State Police 100 -303.920 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-30T00:00:00 4949286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8405 MedVet-Lab Supply 548046 State Police 100 -30 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-03T00:00:00 4914058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8406 Mot Veh Ex - Parts & Supplies 541010 State Police 100 3925.750 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-12T00:00:00 4919344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8407 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -90.450 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-27T00:00:00 4946655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8408 Prog Op-FOOD PROCESSING 539014 State Police 100 850.110 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4913010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8409 SpOp-Training 547054 State Police 100 1060 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-17T00:00:00 4922153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8410 ST MTCH TR - TR OUT 750008 State Police 100 20000 Transfers Out 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-02T00:00:00 4911229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8411 Mot Veh Ex - Parts & Supplies 541010 State Police 100 6681.340 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-19T00:00:00 4961534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8412 Main - Motor Vehicles 533019 State Police 100 3756.240 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-19T00:00:00 4961534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8413 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -30.600 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-27T00:00:00 4946655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8414 AdmOp-Cable Service 599034 State Police 100 -450.530 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-10-05T00:00:00 4916149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8415 TOS Returned Check Expense 599997 State Police 100 -28 Administrative and Operating Expenses 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-21T00:00:00 4944682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8416 Prog Op-FOOD PROCESSING 539014 State Police 100 699.210 Contractual Services 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-12-06T00:00:00 4953669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8417 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -62.380 Supplies, Parts and Materials 2018 Public Safety State Police and Motor Carrier I 14900 General Fund 2017-11-22T00:00:00 4945583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8418 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1514.860 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8419 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2914.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8420 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3354.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8421 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2270.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8422 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1747.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8423 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -14176.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8424 Payroll Salaries & Wages 510101 Brd of Animal Health 351 14176.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8425 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2636.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8426 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1997.630 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8427 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1746.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8428 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -867.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8429 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1933.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8430 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1799.970 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8431 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -886.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8432 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2750.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8433 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3073.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8434 Payroll Salaries & Wages 510101 Brd of Animal Health 351 111.640 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8435 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1424.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8436 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3992.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8437 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -335.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8438 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1275.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8439 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2510.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8440 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1510.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8441 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1319.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8442 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -10.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8443 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -52.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8444 Payroll Social Security 516003 Brd of Animal Health 351 -189.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8445 Payroll Social Security 516003 Brd of Animal Health 351 -126.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8446 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8447 Payroll Social Security 516003 Brd of Animal Health 351 934.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8448 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -82.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8449 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -58.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8450 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -425.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8451 Payroll Social Security 516003 Brd of Animal Health 351 -224.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8452 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8453 Payroll Social Security 516003 Brd of Animal Health 351 -95.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8454 Payroll Social Security 516003 Brd of Animal Health 351 -21.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8455 Payroll Social Security 516003 Brd of Animal Health 351 -99.850 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8456 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 425.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8457 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -100.620 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8458 Payroll Social Security 516003 Brd of Animal Health 351 -934.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8459 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -79.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8460 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 3.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8461 Payroll Social Security 516003 Brd of Animal Health 351 -240.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8462 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -59.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8463 Payroll Social Security 516003 Brd of Animal Health 351 -93.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8464 Payroll Social Security 516003 Brd of Animal Health 351 -117.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8465 Payroll Social Security 516003 Brd of Animal Health 351 -64.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8466 Payroll Social Security 516003 Brd of Animal Health 351 -162.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8467 Payroll Social Security 516003 Brd of Animal Health 351 -100.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8468 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -119.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8469 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -45.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8470 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -54 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8471 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -87.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8472 Payroll Social Security 516003 Brd of Animal Health 351 -141.290 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8473 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -42.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8474 Payroll Social Security 516003 Brd of Animal Health 351 -190.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8475 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -38.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8476 Payroll Social Security 516003 Brd of Animal Health 351 -201.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8477 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -68.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8478 Payroll Social Security 516003 Brd of Animal Health 351 -127.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8479 Payroll Social Security 516003 Brd of Animal Health 351 -90.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8480 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -39.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8481 Payroll Social Security 516003 Brd of Animal Health 351 8.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8482 Payroll Social Security 516003 Brd of Animal Health 351 -182 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8483 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -52.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8484 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8485 Payroll Social Security 516003 Brd of Animal Health 351 -129.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8486 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -92.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8487 Payroll Social Security 516003 Brd of Animal Health 351 -62.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8488 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -26.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8489 Payroll Social Security 516003 Brd of Animal Health 351 -285.550 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8490 Payroll PERF State Share 517005 Brd of Animal Health 351 -169.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8491 Payroll PERF State Share 517005 Brd of Animal Health 351 -99.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8492 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -430.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8493 Payroll PERF State Share 517005 Brd of Animal Health 351 -37.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8494 Payroll PERF State Share 517005 Brd of Animal Health 351 -97.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8495 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -98.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8496 Payroll PERF State Share 517005 Brd of Animal Health 351 -295.270 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8497 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -431.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8498 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -143.020 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8499 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -425.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8500 Payroll PERF State Share 517005 Brd of Animal Health 351 -216.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8501 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -206.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8502 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -712.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8503 Payroll PERF State Share 517005 Brd of Animal Health 351 1587.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8504 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -752.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8505 Payroll PERF State Share 517005 Brd of Animal Health 351 -308.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8506 Payroll PERF State Share 517005 Brd of Animal Health 351 -344.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8507 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -123.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8508 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -294.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8509 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -432.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8510 Payroll PERF State Share 517005 Brd of Animal Health 351 -447.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8511 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -354.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8512 Payroll PERF State Share 517005 Brd of Animal Health 351 -195.670 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8513 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -525.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8514 Payroll PERF State Share 517005 Brd of Animal Health 351 12.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8515 Payroll PERF State Share 517005 Brd of Animal Health 351 -254.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8516 Payroll PERF State Share 517005 Brd of Animal Health 351 -159.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8517 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -444.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8518 Payroll PERF State Share 517005 Brd of Animal Health 351 -281.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8519 Payroll PERF State Share 517005 Brd of Animal Health 351 -223.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8520 Payroll PERF State Share 517005 Brd of Animal Health 351 -1587.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8521 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -247.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8522 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -334.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8523 Payroll PERF State Share 517005 Brd of Animal Health 351 -147.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8524 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -422.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8525 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -229.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8526 Payroll PERF State Share 517005 Brd of Animal Health 351 -142.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8527 Payroll PERF State Share 517005 Brd of Animal Health 351 -201.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8528 Payroll Disability 519006 Brd of Animal Health 351 -30.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8529 Payroll Disability 519006 Brd of Animal Health 351 -58.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8530 Payroll Disability 519006 Brd of Animal Health 351 -46.120 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8531 Payroll Disability 519006 Brd of Animal Health 351 -34.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8532 Payroll Disability 519006 Brd of Animal Health 351 -22.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8533 Payroll Disability 519006 Brd of Animal Health 351 -30.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8534 Payroll Disability 519006 Brd of Animal Health 351 -48.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8535 Payroll Disability 519006 Brd of Animal Health 351 -26.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8536 Payroll Disability 519006 Brd of Animal Health 351 -15.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8537 Payroll Disability 519006 Brd of Animal Health 351 1.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8538 Payroll Disability 519006 Brd of Animal Health 351 -26.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8539 Payroll Disability 519006 Brd of Animal Health 351 -6.220 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8540 Payroll Disability 519006 Brd of Animal Health 351 248.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8541 Payroll Disability 519006 Brd of Animal Health 351 -24.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8542 Payroll Disability 519006 Brd of Animal Health 351 -33.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8543 Payroll Disability 519006 Brd of Animal Health 351 -69.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8544 Payroll Disability 519006 Brd of Animal Health 351 -248.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8545 Payroll Disability 519006 Brd of Animal Health 351 -51.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8546 Payroll Disability 519006 Brd of Animal Health 351 -39.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8547 Payroll Disability 519006 Brd of Animal Health 351 -31.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8548 Payroll Disability 519006 Brd of Animal Health 351 -44.180 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8549 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -503.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8550 Payroll PERF State Share 517005 Brd of Animal Health 351 -169.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8551 Payroll PERF State Share 517005 Brd of Animal Health 351 -326.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8552 Payroll Disability 519006 Brd of Animal Health 351 -53.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8553 Payroll PERF State Share 517005 Brd of Animal Health 351 -375.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8554 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -445.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8555 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -272.030 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8556 Payroll Disability 519006 Brd of Animal Health 351 -23.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8557 Payroll PERF State Share 517005 Brd of Animal Health 351 -195.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8558 Payroll Disability 519006 Brd of Animal Health 351 -15.500 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8559 Vision Care 518800 Brd of Animal Health 351 -0.910 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8560 Vision Care 518800 Brd of Animal Health 351 -1.470 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8561 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -5495.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8562 Vision Care 518800 Brd of Animal Health 351 -0.940 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8563 Vision Care 518800 Brd of Animal Health 351 -1.750 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8564 Vision Care 518800 Brd of Animal Health 351 -1.340 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8565 Vision Care 518800 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8566 Vision Care 518800 Brd of Animal Health 351 -1.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8567 Vision Care 518800 Brd of Animal Health 351 14.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8568 Vision Care 518800 Brd of Animal Health 351 -2.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8569 Vision Care 518800 Brd of Animal Health 351 -1.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8570 Vision Care 518800 Brd of Animal Health 351 -1.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8571 Vision Care 518800 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8572 Anthem Trad High Deductible 518105 Brd of Animal Health 351 17.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8573 Vision Care 518800 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8574 Vision Care 518800 Brd of Animal Health 351 -0.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8575 Anthem Trad High Deductible 518105 Brd of Animal Health 351 5495.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8576 Vision Care 518800 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8577 Vision Care 518800 Brd of Animal Health 351 -1.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8578 Vision Care 518800 Brd of Animal Health 351 -0.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8579 Vision Care 518800 Brd of Animal Health 351 -14.760 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8580 Vision Care 518800 Brd of Animal Health 351 -1.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8581 Vision Care 518800 Brd of Animal Health 351 -1.330 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8582 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8583 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8584 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8585 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8586 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8587 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8588 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8589 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8590 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.660 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8591 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8592 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8593 Payroll Employee Assistance 518901 Brd of Animal Health 351 0.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8594 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8595 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.510 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8596 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8597 Payroll Employee Assistance 518901 Brd of Animal Health 351 -3.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8598 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8599 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8600 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.310 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8601 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.390 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8602 Payroll Employee Assistance 518901 Brd of Animal Health 351 3.780 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8603 Vision Care 518800 Brd of Animal Health 351 -1.130 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8604 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8605 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8606 Vision Care 518800 Brd of Animal Health 351 -1.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8607 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.320 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8608 Vision Care 518800 Brd of Animal Health 351 -0.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8609 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -8.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8610 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8611 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -135 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8612 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -15 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8613 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.800 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8614 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8615 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 135 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8616 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8617 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8618 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -12.600 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8619 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 0.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8620 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -10.350 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8621 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8622 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8623 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8624 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8625 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -6.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8626 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8627 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -21.450 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8628 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -13.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8629 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.210 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8630 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.010 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8631 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.480 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8632 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8633 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8634 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8635 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8636 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8637 Payroll Life Insurance 518606 Brd of Animal Health 351 -20.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8638 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.410 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8639 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.170 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8640 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.040 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8641 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8642 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.960 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8643 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8644 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8645 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8646 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.590 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8647 Payroll Life Insurance 518606 Brd of Animal Health 351 20.880 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8648 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8649 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -11.400 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8650 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.530 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8651 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -23.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8652 Payroll Life Insurance 518606 Brd of Animal Health 351 -5.720 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8653 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -18.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8654 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8655 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -20.250 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8656 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -34.650 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8657 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 245.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8658 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -9.380 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8659 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.520 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8660 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -20.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8661 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -24.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8662 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.100 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8663 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -19.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8664 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -27.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8665 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -30.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8666 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -34.300 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8667 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -39.260 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8668 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -8.900 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8669 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 1.440 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8670 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -16.840 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8671 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.430 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8672 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -31.280 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8673 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.910 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8674 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8675 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 346.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-13T00:00:00 4958142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8676 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -245.700 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8677 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -16.690 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8678 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 0.820 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8679 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -22.140 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8680 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -48.950 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8681 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -346.680 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-06T00:00:00 4953789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8682 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.830 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8683 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -53.050 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8684 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.560 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8685 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -7.990 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8686 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -16.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8687 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -5.730 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8688 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -50.160 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8689 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -37.150 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8690 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -23.200 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8691 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -32.460 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-12T00:00:00 4957248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8692 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -14.420 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8693 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1550 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8694 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8695 Seat Charge 652072 Brd of Animal Health 351 1459.920 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8696 Cellular Phone Service 652110 Brd of Animal Health 351 2092.580 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8697 Cellular Phone Service 652110 Brd of Animal Health 351 2179.520 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8698 Seat Charge 652072 Brd of Animal Health 351 1390.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8699 Seat Charge 652072 Brd of Animal Health 351 1529.440 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8700 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 540 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8701 HR Service Fees 659900 Brd of Animal Health 351 1454.750 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8702 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 1600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8703 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -29.190 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8704 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -6.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8705 HR Service Fees 659900 Brd of Animal Health 351 1499.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8706 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -24.580 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8707 Cellular Phone Service 652110 Brd of Animal Health 351 2044.490 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8708 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -29.490 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8709 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -4.930 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8710 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -35.240 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8711 Special Charges 659360 Brd of Animal Health 351 46.010 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8712 Non Contracted Long Distance 652155 Brd of Animal Health 351 20.930 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8713 Labor Charges 659345 Brd of Animal Health 351 2387.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8714 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8715 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8716 State in-house product charges 654320 Brd of Animal Health 351 23.620 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8717 Acrobat Pro Subscription 652393 Brd of Animal Health 351 232 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8718 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8719 Parts charges 654335 Brd of Animal Health 351 268.510 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8720 Seat Charges Non-Network 652074 Brd of Animal Health 351 1330 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8721 Parts charges 654335 Brd of Animal Health 351 8694.870 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8722 Acrobat Pro Subscription 652393 Brd of Animal Health 351 252 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8723 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8724 Special Charges 659360 Brd of Animal Health 351 7.900 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8725 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8726 Shared SAN Storage 659270 Brd of Animal Health 351 589.440 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8727 State in-house product charges 654320 Brd of Animal Health 351 2 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8728 HR Application Services 659295 Brd of Animal Health 351 1204 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8729 Database Hosting 659266 Brd of Animal Health 351 1103.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8730 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8731 Centralized accounting service 659208 Brd of Animal Health 351 966 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8732 Labor Charges 659345 Brd of Animal Health 351 556.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8733 Parts charges 654335 Brd of Animal Health 351 1856.910 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8734 Lease Rate 659350 Brd of Animal Health 351 1 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8735 Acrobat Pro Subscription 652393 Brd of Animal Health 351 237 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8736 Seat Charges Non-Network 652074 Brd of Animal Health 351 35 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8737 Non Contracted Long Distance 652155 Brd of Animal Health 351 361.760 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8738 Database Hosting 659266 Brd of Animal Health 351 1095.840 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8739 Database Hosting 659266 Brd of Animal Health 351 1098.840 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8740 Non Contracted Long Distance 652155 Brd of Animal Health 351 183.640 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8741 Lease Rate 659350 Brd of Animal Health 351 1114.860 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8742 Telecom Management 652131 Brd of Animal Health 351 214.620 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8743 Extranet FTP Services 652360 Brd of Animal Health 351 36.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8744 Training 659102 Brd of Animal Health 351 40 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-13T00:00:00 4939277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8745 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8746 Extranet FTP Services 652360 Brd of Animal Health 351 36.420 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8747 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 2.100 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8748 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8749 Cyber Security-Baseline 659304 Brd of Animal Health 351 1298 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8750 Telecom Management 652131 Brd of Animal Health 351 208.970 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8751 Commercial Charges 659340 Brd of Animal Health 351 701.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8752 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8753 Commercial Charges 659340 Brd of Animal Health 351 175.950 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8754 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8755 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8756 Data Circuits-On Network 652051 Brd of Animal Health 351 1815 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8757 Commercial Charges 659340 Brd of Animal Health 351 192.500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8758 Motor Pool Charges 659355 Brd of Animal Health 351 114 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8759 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8760 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8761 Physical Server Hosting 659260 Brd of Animal Health 351 50.450 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8762 Site to Site VPN 652331 Brd of Animal Health 351 107.340 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8763 Data Circuits-On Network 652051 Brd of Animal Health 351 605 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8764 Telecom Management 652131 Brd of Animal Health 351 214.620 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8765 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8766 Cyber Security-Baseline 659304 Brd of Animal Health 351 1439.600 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8767 Remote IP Phone 652134 Brd of Animal Health 351 32.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8768 Shared SAN Storage 659270 Brd of Animal Health 351 591.500 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8769 Cyber Security-Baseline 659304 Brd of Animal Health 351 1227.200 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8770 Labor Charges 659345 Brd of Animal Health 351 214.100 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8771 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8772 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8773 Shared SAN Storage 659270 Brd of Animal Health 351 580.540 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8774 Special Charges 659360 Brd of Animal Health 351 102.230 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8775 PC Refresh Upgrade 653901 Brd of Animal Health 351 109 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8776 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-08T00:00:00 4938330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8777 Virtual Server Hosting 659262 Brd of Animal Health 351 52.070 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-08T00:00:00 4913075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8778 GIS-Geographic Information Ser 659290 Brd of Animal Health 351 83.400 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8779 Financial Application Services 659294 Brd of Animal Health 351 735 Internal Service Funds - Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4950795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8780 Payroll Salaries & Wages 510101 Health 400 -518.860 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8781 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.790 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-22T00:00:00 4945644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8782 Payroll PERF State Share 517005 Health 400 0.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8783 NonRealEstRnt-Vehicle Rentals 591024 Brd of Animal Health 351 -163.350 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-13T00:00:00 4920473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8784 Mot Veh Ex - Parts & Supplies 541010 Brd of Animal Health 351 83.050 Supplies, Parts and Materials 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8785 Payroll PERF State Share 517005 Health 400 -2313.390 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8786 Payroll Salaries & Wages 510101 Health 400 4450.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8787 Payroll PERF State Share 517005 Health 400 -2308.670 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8788 Payroll PERF State Share 517005 Health 400 -2219.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8789 Payroll Salaries & Wages 510101 Health 400 2.730 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8790 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1353.980 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8791 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -19.740 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-23T00:00:00 4926609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8792 Payroll Salaries & Wages 510101 Health 400 -24618.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8793 Payroll Salaries & Wages 510101 Health 400 12396.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8794 Payroll Salaries & Wages 510101 Health 400 -19815.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8795 Payroll Salaries & Wages 510101 Health 400 -17260.200 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8796 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1037.080 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-13T00:00:00 4920401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8797 Payroll PERF State Share 517005 Health 400 1388.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8798 Payroll Salaries & Wages 510101 Health 400 -20655.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8799 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.360 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-03T00:00:00 4914060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8800 Main - Motor Vehicles 533019 Brd of Animal Health 351 101.680 Contractual Services 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-08T00:00:00 4955556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8801 Payroll Salaries & Wages 510101 Health 400 5713.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8802 Payroll PERF State Share 517005 Health 400 17.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8803 Payroll PERF State Share 517005 Health 400 -2454.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8804 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -24.610 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-11-27T00:00:00 4946659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8805 Payroll Salaries & Wages 510101 Health 400 -21914.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8806 Payroll PERF State Share 517005 Health 400 -1389.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8807 Payroll PERF State Share 517005 Health 400 -2757.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8808 Payroll Salaries & Wages 510101 Health 400 -23745.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8809 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1320.570 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-16T00:00:00 4921293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8810 Payroll Anthem Dental Trad 518796 Brd of Animal Health 351 -20.110 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-30T00:00:00 4930936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8811 Payroll PERF State Share 517005 Health 400 698 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8812 AdmOp-EmpReimb-Registration 599209 Brd of Animal Health 351 40 Administrative and Operating Expenses 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-10-31T00:00:00 4931753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8813 Payroll Salaries & Wages 510101 Health 400 -12405.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8814 Payroll Salaries & Wages 510101 Health 400 -21651.470 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8815 Payroll Salaries & Wages 510101 Health 400 172.160 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8816 Payroll PERF State Share 517005 Health 400 498.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8817 Payroll Perf St Pd Em COntr 517003 Health 400 133.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8818 Payroll Perf St Pd Em COntr 517003 Health 400 4.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8819 Payroll Perf St Pd Em COntr 517003 Health 400 -372.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8820 Payroll Perf St Pd Em COntr 517003 Health 400 -712.370 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8821 Payroll Perf St Pd Em COntr 517003 Health 400 -618.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8822 Payroll Perf St Pd Em COntr 517003 Health 400 -594.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8823 Payroll Perf St Pd Em COntr 517003 Health 400 93.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8824 Payroll Perf St Pd Em COntr 517003 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8825 Payroll Perf St Pd Em COntr 517003 Health 400 371.920 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8826 Payroll Perf St Pd Em COntr 517003 Health 400 -657.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8827 Payroll Perf St Pd Em COntr 517003 Health 400 -738.580 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8828 Payroll PERF State Share 517005 Health 400 -1933.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8829 Payroll Perf St Pd Em COntr 517003 Health 400 -619.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8830 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -1356.070 Personal Services and Fringe Benefits 2018 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2017-12-07T00:00:00 4954534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 8831 Payroll Perf St Pd Em COntr 517003 Health 400 -517.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8832 Payroll PERF State Share 517005 Health 400 -2659.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8833 Payroll Social Security 516003 Health 400 -1511.090 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8834 Payroll Social Security 516003 Health 400 11.600 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8835 Payroll Social Security 516003 Health 400 446.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8836 Payroll Social Security 516003 Health 400 922.580 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8837 Payroll Social Security 516003 Health 400 0.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8838 Payroll Disability 519006 Health 400 -303.490 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8839 Anthem Trad High Deductible 518105 Health 400 -6049.930 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8840 Anthem Trad High Deductible 518105 Health 400 -4552.380 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8841 Anthem Trad High Deductible 518105 Health 400 531.070 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8842 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8843 Payroll Employee Assistance 518901 Health 400 -5.580 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8844 Payroll Disability 519006 Health 400 0.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8845 Payroll Disability 519006 Health 400 -330.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8846 Vision Care 518800 Health 400 -12.180 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8847 Payroll Employee Assistance 518901 Health 400 3.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8848 Vision Care 518800 Health 400 -9.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8849 Payroll Disability 519006 Health 400 -216.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8850 Payroll Social Security 516003 Health 400 -1803.790 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8851 Payroll Social Security 516003 Health 400 -1599.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8852 Anthem Trad High Deductible 518105 Health 400 1774.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8853 Anthem Trad High Deductible 518105 Health 400 -4600.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8854 Vision Care 518800 Health 400 -14.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8855 Vision Care 518800 Health 400 11.760 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8856 Payroll Disability 519006 Health 400 216.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8857 Vision Care 518800 Health 400 2.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8858 Payroll Employee Assistance 518901 Health 400 -2.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8859 Anthem Trad High Deductible 518105 Health 400 -1353.530 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8860 Payroll Social Security 516003 Health 400 -1255.930 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8861 Vision Care 518800 Health 400 -12.310 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8862 Payroll Employee Assistance 518901 Health 400 -4.860 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8863 Anthem Trad High Deductible 518105 Health 400 0.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8864 Anthem Trad High Deductible 518105 Health 400 -5488.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8865 Anthem Trad High Deductible 518105 Health 400 1640.640 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8866 Payroll Disability 519006 Health 400 -276.210 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8867 Payroll Disability 519006 Health 400 -345.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8868 Payroll Employee Assistance 518901 Health 400 -4.270 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8869 Payroll Employee Assistance 518901 Health 400 -4.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8870 Payroll Disability 519006 Health 400 77.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8871 Vision Care 518800 Health 400 -14.890 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8872 Payroll Employee Assistance 518901 Health 400 0.020 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8873 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8874 Payroll Disability 519006 Health 400 65.870 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8875 Payroll Employee Assistance 518901 Health 400 -5.340 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8876 Payroll Employee Assistance 518901 Health 400 0.690 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8877 Payroll Disability 519006 Health 400 -284.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8878 Vision Care 518800 Health 400 -10.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8879 Anthem Trad High Deductible 518105 Health 400 -5255.930 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8880 Anthem Trad High Deductible 518105 Health 400 -4728.330 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8881 Payroll Social Security 516003 Health 400 -1040.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8882 Payroll Disability 519006 Health 400 2.660 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8883 Vision Care 518800 Health 400 -11.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8884 Payroll Employee Assistance 518901 Health 400 -4.850 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8885 Payroll Disability 519006 Health 400 -298.280 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8886 Payroll Social Security 516003 Health 400 -1500.360 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8887 Payroll Social Security 516003 Health 400 -1751.970 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8888 Payroll Social Security 516003 Health 400 314.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8889 Payroll Social Security 516003 Health 400 -1442.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8890 Vision Care 518800 Health 400 0.060 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8891 Anthem Trad High Deductible 518105 Health 400 -5286.300 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8892 Vision Care 518800 Health 400 -12.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8893 Anthem Trad High Deductible 518105 Health 400 8.440 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8894 Payroll Disability 519006 Health 400 -217.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8895 Payroll Employee Assistance 518901 Health 400 -4.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8896 Payroll HSA -HealthSavingsAcct 519721 Health 400 192.480 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8897 Payroll HSA -HealthSavingsAcct 519721 Health 400 154.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8898 Payroll HSA -HealthSavingsAcct 519721 Health 400 -378.090 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8899 Payroll Life Insurance 518606 Health 400 -18.290 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8900 Payroll Life Insurance 518606 Health 400 -21 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8901 Payroll Def Comp - StateMatch 519503 Health 400 -116.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8902 Payroll Def Comp - StateMatch 519503 Health 400 45 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8903 Payroll Life Insurance 518606 Health 400 6.590 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8904 Payroll HSA -HealthSavingsAcct 519721 Health 400 -319.490 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8905 Payroll Life Insurance 518606 Health 400 0.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8906 Payroll Life Insurance 518606 Health 400 -23.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8907 Payroll Life Insurance 518606 Health 400 -14.220 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8908 Payroll Life Insurance 518606 Health 400 6.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8909 Payroll Def Comp - StateMatch 519503 Health 400 -91.100 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8910 Payroll HSA -HealthSavingsAcct 519721 Health 400 -354.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8911 Payroll HSA -HealthSavingsAcct 519721 Health 400 37.410 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8912 Payroll Life Insurance 518606 Health 400 -19.150 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8913 Payroll Def Comp - StateMatch 519503 Health 400 -128.550 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8914 Payroll Def Comp - StateMatch 519503 Health 400 120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8915 Payroll HSA -HealthSavingsAcct 519721 Health 400 -127.120 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8916 Payroll Def Comp - StateMatch 519503 Health 400 -128.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8917 Payroll HSA -HealthSavingsAcct 519721 Health 400 -360.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8918 Payroll Def Comp - StateMatch 519503 Health 400 -113.500 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8919 Payroll Life Insurance 518606 Health 400 -21.710 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8920 Payroll Life Insurance 518606 Health 400 -19.050 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8921 Payroll Anthem Dental Trad 518796 Health 400 0.430 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8922 Payroll Anthem Dental Trad 518796 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8923 Payroll Anthem Dental Trad 518796 Health 400 -228.750 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8924 Payroll Anthem Dental Trad 518796 Health 400 -217.960 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8925 Local Unit Fed IndCost Reimb 583120 Health 400 -399578.650 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-11T00:00:00 4918700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8926 Payroll Anthem Dental Trad 518796 Health 400 -68.510 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8927 Payroll Anthem Dental Trad 518796 Health 400 81.900 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8928 Payroll Anthem Dental Trad 518796 Health 400 -187.140 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8929 Payroll Anthem Dental Trad 518796 Health 400 -193.770 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8930 Payroll Anthem Dental Trad 518796 Health 400 -184.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8931 Payroll Anthem Dental Trad 518796 Health 400 -227.030 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8932 Local Unit Fed IndCost Reimb 583120 Health 400 -129196.480 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-11T00:00:00 4956316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8933 Payroll Anthem Dental Trad 518796 Health 400 27.880 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8934 Local Unit Fed IndCost Reimb 583120 Health 400 -25830.700 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-18T00:00:00 4960624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8935 Payroll Anthem Dental Trad 518796 Health 400 83.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8936 Local Unit Fed IndCost Reimb 583120 Health 400 -406341.010 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-13T00:00:00 4939379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8937 Local Unit Fed IndCost Reimb 583120 Health 400 1339.010 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-17T00:00:00 4942950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8938 Payroll Anthem Dental Trad 518796 Health 400 -216.940 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8939 Payroll Def Comp - StateMatch 519503 Health 400 -118 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8940 Payroll Def Comp - StateMatch 519503 Health 400 -99 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-25T00:00:00 4928209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8941 Payroll Def Comp - StateMatch 519503 Health 400 19.650 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8942 Local Unit Fed IndCost Reimb 583120 Health 400 -2841.410 Social Service Payments 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-21T00:00:00 4963568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8943 Payroll HSA -HealthSavingsAcct 519721 Health 400 -336.620 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8944 Payroll HSA -HealthSavingsAcct 519721 Health 400 -312.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8945 Payroll HSA -HealthSavingsAcct 519721 Health 400 -361.230 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8946 Payroll Def Comp - StateMatch 519503 Health 400 -143.800 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8947 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.790 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8948 Payroll HSA -HealthSavingsAcct 519721 Health 400 0.010 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8949 Payroll Life Insurance 518606 Health 400 -25.080 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8950 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8951 HR Service Fees 659900 Health 400 99.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8952 Seat Charge 652072 Health 400 36011.360 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8953 Seat Charge 652072 Health 400 343.790 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8954 Seat Charge 652072 Health 400 78.340 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8955 HR Service Fees 659900 Health 400 22.660 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8956 HR Service Fees 659900 Health 400 -14944.250 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8957 Cyber Security-Baseline 659304 Health 400 118.190 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8958 Seat Charge 652072 Health 400 36150.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8959 HR Service Fees 659900 Health 400 -15129.400 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8960 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-02T00:00:00 4913363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8961 Seat Charge 652072 Health 400 35941.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8962 Cyber Security-Baseline 659304 Health 400 27.170 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8963 HR Service Fees 659900 Health 400 23117.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8964 Cyber Security-Baseline 659304 Health 400 14230.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8965 HR Service Fees 659900 Health 400 -14970.700 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8966 Shared SAN Storage 659270 Health 400 2613.490 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8967 Non Contracted Long Distance 652155 Health 400 1515.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8968 Telecom Management 652131 Health 400 2238.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8969 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8970 Cellular Phone Service 652110 Health 400 4263.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8971 Long Distance 652150 Health 400 0.090 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8972 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8973 Shared SAN Storage 659270 Health 400 0.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8974 Physical Server Hosting 659260 Health 400 4932.270 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8975 Cellular Phone Service 652110 Health 400 4716.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8976 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8977 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8978 Seat Charge NonNetworkPlus 652077 Health 400 0.270 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8979 Virtual Server Hosting 659262 Health 400 1369.750 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8980 Long Distance 652150 Health 400 15.980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8981 Telecom Management 652131 Health 400 2085.610 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8982 800# Service 652151 Health 400 210.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8983 Cellular Phone Service 652110 Health 400 4126.560 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8984 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8985 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8986 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8987 Long Distance 652150 Health 400 15.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8988 Non Contracted Long Distance 652155 Health 400 1654.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8989 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8990 Archive E-mail Storage 652076 Health 400 0.410 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8991 Physical Server Hosting 659260 Health 400 498.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8992 Citrix 652370 Health 400 0.070 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8993 Citrix 652370 Health 400 319.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8994 Cellular Phone Service 652110 Health 400 80.420 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8995 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8996 Parts charges 654335 Health 400 3583.240 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8997 800# Service 652151 Health 400 287.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8998 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 8999 Labor Charges 659345 Health 400 1539.900 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9000 Parts charges 654335 Health 400 2921.110 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9001 Acrobat Pro Subscription 652393 Health 400 542 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9002 Telecom Management 652131 Health 400 17.630 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9003 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9004 Shredding Services 659370 Health 400 26.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9005 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9006 Disaster Recovery 659052 Health 400 441.440 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9007 Remote IP Phone 652134 Health 400 4693.300 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9008 Telephone - Centrex 652130 Health 400 786.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9009 Seat Charges Non-Network 652074 Health 400 0.880 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9010 Telecom Management 652131 Health 400 4.050 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9011 Telephone - Centrex 652130 Health 400 759.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9012 Virtual Server Hosting 659262 Health 400 4954.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9013 Database Hosting 659266 Health 400 6329.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9014 Non Contracted Long Distance 652155 Health 400 578.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9015 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9016 Project Success Center 659303 Health 400 1485 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9017 State in-house product charges 654320 Health 400 375.870 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9018 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9019 Non Contracted Long Distance 652155 Health 400 0.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9020 Tape Accesses 659211 Health 400 5.220 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9021 Cyber Security-Confidential 659302 Health 400 9230.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9022 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9023 Cyber Security-Confidential 659302 Health 400 8837.550 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9024 Cyber Security-Baseline 659304 Health 400 14112.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9025 Disaster Recovery 659052 Health 400 331.080 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9026 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9027 Special Charges 659360 Health 400 27.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9028 Telephone - Centrex 652130 Health 400 0.730 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9029 Citrix 652370 Health 400 0.310 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9030 Lease Rate 659350 Health 400 820.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9031 Remote IP Phone 652134 Health 400 4757.580 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9032 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9033 Cyber Security-Baseline 659304 Health 400 14230.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9034 Special Charges 659360 Health 400 79.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9035 Parts charges 654335 Health 400 1873.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9036 Commercial Charges 659340 Health 400 2476.430 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9037 Motor Pool Charges 659355 Health 400 76 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9038 Telephone - Remote 652137 Health 400 14.190 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9039 GIS-Geographic Information Ser 659290 Health 400 230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9040 Shared Web Hosting 659282 Health 400 2904 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9041 Commercial Charges 659340 Health 400 511.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9042 PC Refresh Upgrade 653901 Health 400 1.980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9043 Long Distance 652150 Health 400 14.800 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9044 Labor Charges 659345 Health 400 978.200 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9045 Seat Charge NonNetworkPlus 652077 Health 400 2.380 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9046 Disk Megabytes Allocated 659220 Health 400 235.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9047 Database Hosting 659266 Health 400 5496.260 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9048 Disaster Recovery 659052 Health 400 216.790 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9049 Archive E-mail Storage 652076 Health 400 499.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9050 Cyber Security-Baseline 659304 Health 400 1423.620 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9051 Telephone - Centrex 652130 Health 400 775 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9052 Cellular Phone Service 652110 Health 400 17.530 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9053 Acrobat Pro Subscription 652393 Health 400 537 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9054 PC Refresh Upgrade 653901 Health 400 1242 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9055 Citrix 652370 Health 400 319.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9056 Telephone - Centrex 652130 Health 400 2.930 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9057 Shared SAN Storage 659270 Health 400 4972.540 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9058 Long Distance 652150 Health 400 0.030 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9059 State in-house product charges 654320 Health 400 217.850 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9060 Remote IP Phone 652134 Health 400 4759.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9061 Cyber Security-Confidential 659302 Health 400 2139.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9062 Disk Megabytes Allocated 659220 Health 400 243.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9063 Telecom Management 652131 Health 400 2094.770 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9064 800# Service 652151 Health 400 230.620 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9065 Micrographic Services 654340 Health 400 29.360 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4948385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9066 Seat Charge NonNetworkPlus 652077 Health 400 30 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9067 Special Charges 659360 Health 400 55.060 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9068 Cyber Security-Confidential 659302 Health 400 9230.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9069 Virtual Server Hosting 659262 Health 400 4954.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9070 Database Hosting 659266 Health 400 1447.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9071 Acrobat Pro Subscription 652393 Health 400 2.290 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9072 Citrix 652370 Health 400 309.690 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9073 Physical Server Hosting 659260 Health 400 5151.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9074 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9075 Motor Pool Charges 659355 Health 400 19 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9076 Non Contracted Long Distance 652155 Health 400 0.020 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9077 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9078 Physical Server Hosting 659260 Health 400 5151.510 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9079 Transactions 659207 Health 400 248.270 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9080 Shared SAN Storage 659270 Health 400 5017.980 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9081 Seat Charges Non-Network 652074 Health 400 140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9082 Remote IP Phone 652134 Health 400 26.430 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9083 Seat Charge NonNetworkPlus 652077 Health 400 100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9084 Job Production 659210 Health 400 4.140 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9085 PC Refresh Upgrade 653901 Health 400 3355 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9086 Transactions 659207 Health 400 246.620 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9087 800# Service 652151 Health 400 0.470 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9088 Tape Accesses 659211 Health 400 4.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9089 Archive E-mail Storage 652076 Health 400 535.350 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9090 Acrobat Pro Subscription 652393 Health 400 542 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9091 Extranet FTP Services 652360 Health 400 72.840 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9092 Archive E-mail Storage 652076 Health 400 565.040 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9093 Seat Charges Non-Network 652074 Health 400 0.550 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9094 Oracle Application Hosting 659283 Health 400 3515.280 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9095 PC Refresh Upgrade 653901 Health 400 0.900 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9096 Shared Web Hosting 659282 Health 400 509.650 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9097 Acrobat Pro Subscription 652393 Health 400 0.520 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9098 HR Application Services 659295 Health 400 8857 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9099 Labor Charges 659345 Health 400 844.500 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9100 Storage Optn - Boxes 654739 Health 400 93 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9101 Remote IP Phone 652134 Health 400 5.970 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9102 Archive E-mail Storage 652076 Health 400 2.100 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9103 Virtual Server Hosting 659262 Health 400 4867.570 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9104 Database Hosting 659266 Health 400 5691.330 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9105 Job Production 659210 Health 400 3.680 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9106 Transactions 659207 Health 400 277.640 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9107 Shared SAN Storage 659270 Health 400 0.210 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9108 Shared SAN Storage 659270 Health 400 5040.660 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9109 State in-house product charges 654320 Health 400 90.450 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9110 Telephone - Remote 652137 Health 400 3.230 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9111 Telephone - Remote 652137 Health 400 444.740 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9112 800# Service 652151 Health 400 0.130 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9113 Financial Application Services 659294 Health 400 28409 Internal Service Funds - Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9114 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9115 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9116 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9117 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9118 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9119 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9120 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9121 HSA Health Savings Acct 2 519725 Health 400 11.520 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9122 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9123 AdmOp-Printing 599027 Health 400 8.160 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9124 Prog Op - Vital Records 539046 Health 400 -4704 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9125 InState Travel - Parking&Tolls 595170 Health 400 11.010 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9126 OutoSt Travel - Per Diem&Meal 595520 Health 400 9.990 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9127 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9128 InState Travel - Parking&Tolls 595170 Health 400 6.340 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9129 Prof Serv - MGMNT CONSULTANT 531010 Health 400 886.930 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-13T00:00:00 4939242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9130 OutoSt Travel - Ground Transpt 595550 Health 400 0.570 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9131 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -6160.700 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-28T00:00:00 4947476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9132 InState Travel - Mileage 595110 Health 400 822.390 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9133 OutoSt Travel - Airfare 595540 Health 400 35.100 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9134 MedVet-Lab Supply 548046 Health 400 -72997.080 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-08T00:00:00 4955542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9135 InState Travel - GroundTranspt 595150 Health 400 1.040 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9136 NonRealEstRnt-Vehicle Rentals 591024 Health 400 163.580 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-16T00:00:00 4921314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9137 OutoSt Travel - Per Diem&Meal 595520 Health 400 2.630 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9138 Prog Op - Background Checks 539140 Health 400 0.060 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9139 InState Travel - Per Diem&Meal 595120 Health 400 111.740 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9140 Prog Op - Background Checks 539140 Health 400 0.810 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9141 InState Travel - Per Diem&Meal 595120 Health 400 41.030 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9142 NonRealEstRnt-Vehicle Rentals 591024 Health 400 0.220 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9143 Payroll Anthem Trad HDHP 518107 Health 400 229.700 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9144 Admin Law Judges 514130 Health 400 14.040 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9145 AdmOp-EmpReimb-Registration 599209 Health 400 1.020 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9146 OutoSt Travel - Ground Transpt 595550 Health 400 3.780 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9147 InState Travel - Mileage 595110 Health 400 175.740 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9148 Prog Op - Vital Records 539046 Health 400 -6104 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-11T00:00:00 4956226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9149 AdmOp - Sales Taxes 592034 Health 400 3.580 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9150 Employee Physical Examinations 519502 Health 400 33.190 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9151 AdmOp-EmpReimb-Registration 599209 Health 400 1.600 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9152 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9153 Admin Law Judges 514130 Health 400 40.540 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9154 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9019.170 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-01T00:00:00 4931748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9155 NonRealEstRnt-Vehicle Rentals 591024 Health 400 2.430 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9156 Prog Op - Vital Records 539046 Health 400 -6792 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-10T00:00:00 4918026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9157 NonRealEstRnt-OffEquipment 591010 Health 400 5.850 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9158 NonRealEstRnt-OffEquipment 591010 Health 400 25.720 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9159 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9160 OutoSt Travel - Mileage 595510 Health 400 0.170 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9161 InState Travel - Lodging 595130 Health 400 292.660 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9162 AdmOp-PostageMeter/Postage 599036 Health 400 5.920 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9163 Real Estate Rentals 590110 Health 400 142.330 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9164 OutoSt Travel - Luggage Fee 595594 Health 400 0.190 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9165 Prog Op - Transcriptions 539201 Health 400 0.420 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9166 Real Estate Rentals 590110 Health 400 -127748.680 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9167 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9168 Prof Serv - MGMNT CONSULTANT 531010 Health 400 63.210 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9169 OutoSt Travel - Parking&Toll 595570 Health 400 1.590 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9170 Payroll Anthem Trad HDHP 518107 Health 400 220.560 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9171 OutoSt Travel - Lodging 595530 Health 400 82.580 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9172 OutoSt Travel - Mileage 595510 Health 400 0.110 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9173 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9174 MedVet-Lab Supply 548046 Health 400 -14408.760 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-20T00:00:00 4962468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9175 Eqp Main-Repair parts 545006 Health 400 1.230 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9176 Federal Indirect Cost Xfer Out 759900 Health 400 36942.980 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-18T00:00:00 4960726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9177 MedVet-Lab Supply 548046 Health 400 -35372.820 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-11T00:00:00 4918829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9178 Mot Veh Ex - Gasoline 541002 Health 400 0.180 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9179 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -130527.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9180 MedVet-Lab Supply 548046 Health 400 -10785.520 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-22T00:00:00 4964584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9181 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -72535.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9182 Federal Indirect Cost Xfer Out 759900 Health 400 95219.590 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-10-12T00:00:00 4919451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9183 Off-Office Supplies 546002 Health 400 12.460 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9184 Mot Veh Ex - Gasoline 541002 Health 400 2.380 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9185 MedVet-Lab Supply 548046 Health 400 -10270.800 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-21T00:00:00 4963445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9186 MedVet-Lab Supply 548046 Health 400 -24772.570 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-27T00:00:00 4946739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9187 Off-Office Supplies 546002 Health 400 -13.710 Supplies, Parts and Materials 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9188 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -9019.170 Contractual Services 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-08T00:00:00 4937327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9189 Real Estate Rentals 590110 Health 400 624.650 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9190 AdmOp-Registration 599020 Health 400 14.010 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9191 Payroll Blue Cross Hlth Ins 518151 Health 400 78.430 Personal Services and Fringe Benefits 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9192 InState Travel - Lodging 595130 Health 400 9.540 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9193 Federal Indirect Cost Xfer Out 759900 Health 400 -96831.060 Transfers Out 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-11-14T00:00:00 4940457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9194 OutoSt Travel - Parking&Toll 595570 Health 400 0.550 Administrative and Operating Expenses 2018 Health DEPARTMENT OF HEALTH 12760 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9195 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13613.750 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9196 Payroll PERF State Share 517005 FSSA Family Resources 500 25.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9197 Payroll PERF State Share 517005 FSSA Family Resources 500 1684.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9198 Payroll PERF State Share 517005 FSSA Family Resources 500 1679.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9199 Payroll PERF State Share 517005 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9200 Payroll PERF State Share 517005 FSSA Family Resources 500 1572.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9201 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9202 Payroll PERF State Share 517005 FSSA Family Resources 500 -8123.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9203 Payroll Salaries & Wages 510101 FSSA Family Resources 500 179.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9204 Payroll PERF State Share 517005 FSSA Family Resources 500 -14619.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9205 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13964.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9206 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14991.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9207 Payroll Salaries & Wages 510101 FSSA Family Resources 500 13333.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9208 Payroll PERF State Share 517005 FSSA Family Resources 500 20.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9209 Payroll PERF State Share 517005 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9210 Payroll PERF State Share 517005 FSSA Family Resources 500 1564 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9211 Payroll Social Security 516003 FSSA Family Resources 500 7.590 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 293.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9213 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15042.870 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9214 Payroll Salaries & Wages 510101 FSSA Family Resources 500 65.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9215 Payroll PERF State Share 517005 FSSA Family Resources 500 12.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9216 Payroll Social Security 516003 FSSA Family Resources 500 1053.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9217 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9218 Payroll Salaries & Wages 510101 FSSA Family Resources 500 113.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9219 Payroll PERF State Share 517005 FSSA Family Resources 500 7.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9220 Payroll PERF State Share 517005 FSSA Family Resources 500 1685.110 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9221 Payroll Salaries & Wages 510101 FSSA Family Resources 500 14041 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9222 Payroll Social Security 516003 FSSA Family Resources 500 -9529.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9223 Payroll Salaries & Wages 510101 FSSA Family Resources 500 227.980 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9224 Payroll PERF State Share 517005 FSSA Family Resources 500 1493.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9225 Payroll Social Security 516003 FSSA Family Resources 500 4.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9226 Payroll Social Security 516003 FSSA Family Resources 500 1052.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9227 Payroll Social Security 516003 FSSA Family Resources 500 928.320 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9228 Payroll Social Security 516003 FSSA Family Resources 500 980.410 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9229 Payroll Social Security 516003 FSSA Family Resources 500 974.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9230 Payroll Social Security 516003 FSSA Family Resources 500 7.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9231 Payroll Social Security 516003 FSSA Family Resources 500 15.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9232 Payroll Social Security 516003 FSSA Family Resources 500 948.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9233 Payroll Social Security 516003 FSSA Family Resources 500 11.960 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9234 Payroll Social Security 516003 FSSA Family Resources 500 19.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9235 Payroll Social Security 516003 FSSA Family Resources 500 7.610 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 408.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9237 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9238 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2176.070 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9239 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 8.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9240 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -3915.780 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9241 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.370 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9242 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 418.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9243 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 451.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 399.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9245 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9246 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 421.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.840 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.420 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9249 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 451.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9250 Payroll Social Security 516003 FSSA Family Resources 500 1053.470 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9251 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.950 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9252 Payroll Social Security 516003 FSSA Family Resources 500 -5035.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9253 Payroll Salaries & Wages 510101 FSSA Family Resources 500 15045.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9254 Payroll PERF State Share 517005 FSSA Family Resources 500 32.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9255 Payroll PERF State Share 517005 FSSA Family Resources 500 1524.740 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9256 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 449.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9257 Payroll Life Insurance 518606 FSSA Family Resources 500 -193.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9258 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9259 Payroll Life Insurance 518606 FSSA Family Resources 500 19.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9260 Payroll Life Insurance 518606 FSSA Family Resources 500 22.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9261 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9262 Vision Care 518800 FSSA Family Resources 500 10.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9263 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9264 Payroll Life Insurance 518606 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9265 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9266 Payroll Life Insurance 518606 FSSA Family Resources 500 -107.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9267 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 232.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9268 Vision Care 518800 FSSA Family Resources 500 -78.460 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9269 Vision Care 518800 FSSA Family Resources 500 10.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9270 Payroll Life Insurance 518606 FSSA Family Resources 500 22.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9271 Vision Care 518800 FSSA Family Resources 500 10.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9272 Vision Care 518800 FSSA Family Resources 500 -46.890 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9273 Vision Care 518800 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9274 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9275 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2030.160 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9276 Vision Care 518800 FSSA Family Resources 500 10.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9277 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9278 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9279 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9280 Payroll Life Insurance 518606 FSSA Family Resources 500 22.330 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9281 Vision Care 518800 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9282 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 221.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9283 Vision Care 518800 FSSA Family Resources 500 9.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9284 Payroll Life Insurance 518606 FSSA Family Resources 500 20.190 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9285 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 231.630 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9286 Vision Care 518800 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9287 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9288 Payroll Life Insurance 518606 FSSA Family Resources 500 20.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9289 Vision Care 518800 FSSA Family Resources 500 9.920 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9290 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9291 Vision Care 518800 FSSA Family Resources 500 0.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9292 Payroll Life Insurance 518606 FSSA Family Resources 500 0.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9293 Payroll Life Insurance 518606 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9294 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 214.560 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9295 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2915.830 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9296 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3174.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9297 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 231.060 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9298 Anthem Trad High Deductible 518105 FSSA Family Resources 500 73.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9299 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -14832.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9300 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9301 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 4.620 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9302 Anthem Trad High Deductible 518105 FSSA Family Resources 500 29.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9303 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 217.450 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9304 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9305 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2872.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9306 Anthem Trad High Deductible 518105 FSSA Family Resources 500 44.770 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9307 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9308 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3045.970 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9309 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28.490 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9310 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3019.080 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9311 Anthem Trad High Deductible 518105 FSSA Family Resources 500 56.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9312 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -1165.570 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9313 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -22459.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9314 Payroll Life Insurance 518606 FSSA Family Resources 500 20.820 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9315 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2908.530 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9316 Payroll Life Insurance 518606 FSSA Family Resources 500 0.170 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9317 Vision Care 518800 FSSA Family Resources 500 10.240 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9318 Payroll Life Insurance 518606 FSSA Family Resources 500 0.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9319 Vision Care 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9320 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2844.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9321 Payroll Disability 519006 FSSA Family Resources 500 245.720 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9322 Payroll Disability 519006 FSSA Family Resources 500 1.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9323 Payroll Disability 519006 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9324 Payroll Disability 519006 FSSA Family Resources 500 -2284.210 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9325 Payroll Disability 519006 FSSA Family Resources 500 262.360 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9326 Payroll Disability 519006 FSSA Family Resources 500 3.140 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9327 Payroll Disability 519006 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9328 Payroll Disability 519006 FSSA Family Resources 500 263.260 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9329 Payroll Disability 519006 FSSA Family Resources 500 -1269.430 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9330 Payroll Disability 519006 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9331 Payroll Disability 519006 FSSA Family Resources 500 233.350 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9332 Payroll Disability 519006 FSSA Family Resources 500 263.310 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9333 Payroll Disability 519006 FSSA Family Resources 500 238.250 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9334 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9335 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 82.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9336 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9337 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9338 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 84.800 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9339 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9340 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9341 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 81.900 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9342 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9343 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.700 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9344 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -825.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9345 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 77.200 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9346 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 79.300 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9347 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 90 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9348 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 3.280 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9349 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9350 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.550 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9351 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.580 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9352 Payroll Employee Assistance 518901 FSSA Family Resources 500 -12.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9353 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9354 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -955.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9355 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9356 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.930 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9357 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.710 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9358 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.860 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9359 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.040 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9360 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 135.150 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9361 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9362 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4961554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9363 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9364 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 141.030 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9365 Payroll Employee Assistance 518901 FSSA Family Resources 500 -25.290 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9366 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.790 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9367 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9368 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9369 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -686.220 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9370 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 134.730 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9371 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-27T00:00:00 4966383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9372 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 140.340 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9373 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 132.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9374 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4935731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9375 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9376 Payroll Disability 519006 FSSA Family Resources 500 5.130 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9377 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 131.480 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9378 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -434.500 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9379 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.400 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9380 Payroll Disability 519006 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-29T00:00:00 4951020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9381 Payroll Disability 519006 FSSA Family Resources 500 244.390 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9382 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.640 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9383 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.270 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4928296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9384 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.940 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9385 Citrix 652370 FSSA Family Resources 500 -4472.810 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9386 Citrix 652370 FSSA Family Resources 500 1588.410 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9387 Shared SAN Storage 659270 FSSA Family Resources 500 -4432.840 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9388 Database Hosting 659266 FSSA Family Resources 500 97150.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9389 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9390 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9391 Seat Charge 652072 FSSA Family Resources 500 834.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9392 Job Production 659210 FSSA Family Resources 500 31499.100 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9393 Shared SAN Storage 659270 FSSA Family Resources 500 2565.750 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9394 Transactions 659207 FSSA Family Resources 500 486576.010 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9395 Seat Charge 652072 FSSA Family Resources 500 -1320.880 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9396 Tape Accesses 659211 FSSA Family Resources 500 12558.010 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9397 Virtual Server Hosting 659262 FSSA Family Resources 500 -1796.940 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9398 Archive E-mail Storage 652076 FSSA Family Resources 500 -6.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9399 Tape Accesses 659211 FSSA Family Resources 500 12294.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9400 Seat Charge 652072 FSSA Family Resources 500 625.680 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9401 Shared SAN Storage 659270 FSSA Family Resources 500 2673.570 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9402 Archive E-mail Storage 652076 FSSA Family Resources 500 136.170 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9403 Seat Charge 652072 FSSA Family Resources 500 834.240 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9404 Archive E-mail Storage 652076 FSSA Family Resources 500 -354.310 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9405 Tape Accesses 659211 FSSA Family Resources 500 11993.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9406 Database Hosting 659266 FSSA Family Resources 500 95804.870 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9407 Shared SAN Storage 659270 FSSA Family Resources 500 2638.540 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9408 Database Hosting 659266 FSSA Family Resources 500 -4094.030 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9409 Job Production 659210 FSSA Family Resources 500 36081.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9410 Transactions 659207 FSSA Family Resources 500 445664.400 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9411 Virtual Server Hosting 659262 FSSA Family Resources 500 -498.900 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9412 Shared SAN Storage 659270 FSSA Family Resources 500 -347.140 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9413 Database Hosting 659266 FSSA Family Resources 500 -274951.960 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9414 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9415 Transactions 659207 FSSA Family Resources 500 500296.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9416 Telephone - Centrex 652130 FSSA Family Resources 500 -110.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9417 Transactions 659207 FSSA Family Resources 500 -1315386.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9418 Citrix 652370 FSSA Family Resources 500 1558.440 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9419 Job Production 659210 FSSA Family Resources 500 33466.790 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9420 Archive E-mail Storage 652076 FSSA Family Resources 500 150.880 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9421 Tape Accesses 659211 FSSA Family Resources 500 -37190.060 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9422 Archive E-mail Storage 652076 FSSA Family Resources 500 163.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9423 Citrix 652370 FSSA Family Resources 500 1578.420 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9424 Seat Charge 652072 FSSA Family Resources 500 -1666.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9425 Database Hosting 659266 FSSA Family Resources 500 96691.370 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9426 Job Production 659210 FSSA Family Resources 500 -95403.740 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9427 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22714.890 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9428 Disaster Recovery 659052 FSSA Family Resources 500 -158.290 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9429 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9430 Physical Server Hosting 659260 FSSA Family Resources 500 -535.940 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9431 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9432 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9433 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -12100.680 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9434 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9435 Cyber Security-Confidential 659302 FSSA Family Resources 500 -1469.110 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9436 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9437 Instant Messaging 652078 FSSA Family Resources 500 -61.820 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9438 Workstation Software Licenses 659306 FSSA Family Resources 500 -603.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9439 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9440 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9441 Non Contracted Long Distance 652155 FSSA Family Resources 500 10.630 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9442 Telecom Management 652131 FSSA Family Resources 500 -0.140 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-17T00:00:00 4922323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9443 Cyber Security-Baseline 659304 FSSA Family Resources 500 613.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9444 Sharepoint Online 659289 FSSA Family Resources 500 -9.490 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9445 Cellular Phone Service 652110 FSSA Family Resources 500 132.360 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9446 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -66676.930 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9447 Non Contracted Long Distance 652155 FSSA Family Resources 500 -33.620 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9448 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9449 Cyber Security-Baseline 659304 FSSA Family Resources 500 -895.860 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9450 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24039.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9451 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9452 Telecom Management 652131 FSSA Family Resources 500 -36.390 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9453 Cellular Phone Service 652110 FSSA Family Resources 500 132.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9454 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9455 Telecom Management 652131 FSSA Family Resources 500 -484.030 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9456 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -14.980 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9457 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.780 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9458 Long Distance 652150 FSSA Family Resources 500 0.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9459 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9460 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9461 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9462 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9463 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9464 Non Contracted Long Distance 652155 FSSA Family Resources 500 7.070 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9465 Remote IP Phone 652134 FSSA Family Resources 500 -118.380 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9466 Remote IP Phone 652134 FSSA Family Resources 500 -1612.210 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9467 Long Distance 652150 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9468 Cyber Security-Baseline 659304 FSSA Family Resources 500 542.800 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9469 Cyber Security-Confidential 659302 FSSA Family Resources 500 -3137.690 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9470 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9471 Physical Server Hosting 659260 FSSA Family Resources 500 -554.950 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9472 Cyber Security-Confidential 659302 FSSA Family Resources 500 1374.730 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9473 Virtual Server Hosting 659262 FSSA Family Resources 500 1209.020 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9474 Disaster Recovery 659052 FSSA Family Resources 500 55.180 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9475 Cellular Phone Service 652110 FSSA Family Resources 500 -575.220 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9476 Telecom Management 652131 FSSA Family Resources 500 179.720 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9477 Telecom Management 652131 FSSA Family Resources 500 179.580 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9478 Disk Megabytes Allocated 659220 FSSA Family Resources 500 22301.780 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9479 WebEx 659284 FSSA Family Resources 500 39.760 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9480 Remote IP Phone 652134 FSSA Family Resources 500 525.040 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9481 Physical Server Hosting 659260 FSSA Family Resources 500 706.300 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9482 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 3397.660 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9483 WebEx 659284 FSSA Family Resources 500 -115.120 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9484 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9485 Cellular Phone Service 652110 FSSA Family Resources 500 132.480 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9486 Long Distance 652150 FSSA Family Resources 500 -0.390 Internal Service Funds - Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9487 AdmOp-Postage Mail Express 599038 FSSA Family Resources 500 -287328.850 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9488 Prof Serv - IT Services 531029 FSSA Family Resources 500 -14795567.180 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9489 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -77143.400 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9490 Prof Serv-InfoProcCon-Implmnt 531046 FSSA Family Resources 500 -2461436.260 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9491 Prog Op-Software Maint 539035 FSSA Family Resources 500 -513209.130 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9492 Temp Staffing Company 519820 FSSA Family Resources 500 -3321.510 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9493 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -11.660 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-19T00:00:00 4961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9494 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -385660 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9495 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -64097.160 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9496 AdmOp-Printing 599027 FSSA Family Resources 500 -1.380 Administrative and Operating Expenses 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-19T00:00:00 4961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9497 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -51317.310 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9498 Main - Computers 533041 FSSA Family Resources 500 -110107 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9499 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1162227.870 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4929905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9500 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -368941.080 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9501 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -629430.530 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-02T00:00:00 4933935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9502 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 415222.070 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9503 Payroll Salaries & Wages 510101 Health 400 67167.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9504 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9505 Payroll Salaries & Wages 510101 Health 400 737.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9506 Payroll Salaries & Wages 510101 Health 400 2115.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9507 AATR - TR OUT 750006 FSSA Family Resources 500 3400000 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9508 Payroll Salaries & Wages 510101 Health 400 430.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9509 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9510 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 1228162 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-03T00:00:00 4914188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9511 Payroll Salaries & Wages 510101 Health 400 -697.600 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9512 AATR - TR OUT 750006 FSSA Family Resources 500 -3400000 Transfers Out 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9513 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9514 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9515 Payroll Salaries & Wages 510101 Health 400 835.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9516 Payroll Salaries & Wages 510101 Health 400 45059.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9517 Prog Op-Software Maint 539035 FSSA Family Resources 500 -1549869.870 Contractual Services 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9518 Temp Staffing Company 519820 FSSA Family Resources 500 -366154.180 Personal Services and Fringe Benefits 2018 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2017-10-01T00:00:00 4918865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 9519 Payroll Salaries & Wages 510101 Health 400 430.200 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9520 Payroll Salaries & Wages 510101 Health 400 3689.410 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9521 Payroll Salaries & Wages 510101 Health 400 -10363.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9522 Payroll Salaries & Wages 510101 Health 400 49132.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9523 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9524 Payroll Salaries & Wages 510101 Health 400 -275.550 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9525 800# Service 652151 Health 400 30.220 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9526 Non Contracted Long Distance 652155 Health 400 8.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9527 Telephone - Centrex 652130 Health 400 186 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9528 800# Service 652151 Health 400 -33.690 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9529 Cellular Phone Service 652110 Health 400 -4609.520 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9530 Seat Charges Non-Network 652074 Health 400 -33.720 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9531 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9532 Telephone - Centrex 652130 Health 400 -186.850 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9533 Non Contracted Long Distance 652155 Health 400 -11.550 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9534 Cellular Phone Service 652110 Health 400 -4903.960 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9535 Non Contracted Long Distance 652155 Health 400 -8.220 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9536 Non Contracted Long Distance 652155 Health 400 -5.270 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9537 800# Service 652151 Health 400 35.610 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9538 Long Distance 652150 Health 400 8.380 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9539 Long Distance 652150 Health 400 5.690 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9540 Seat Charge 652072 Health 400 -20965.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9541 Seat Charge 652072 Health 400 21759.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9542 Telephone - Centrex 652130 Health 400 186 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9543 Non Contracted Long Distance 652155 Health 400 18.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9544 Seat Charge 652072 Health 400 -20488.570 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9545 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9546 Seat Charges Non-Network 652074 Health 400 -231.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9547 Cellular Phone Service 652110 Health 400 5218.830 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9548 Cellular Phone Service 652110 Health 400 4872.130 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9549 Long Distance 652150 Health 400 7.420 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9550 Seat Charge 652072 Health 400 -20586.890 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9551 800# Service 652151 Health 400 -34.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9552 Seat Charges Non-Network 652074 Health 400 -231.790 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9553 Citrix 652370 Health 400 -19.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9554 Long Distance 652150 Health 400 -5.480 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9555 Telephone - Centrex 652130 Health 400 197.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9556 Seat Charge 652072 Health 400 21968.320 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9557 Non Contracted Long Distance 652155 Health 400 5.570 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9558 Seat Charge 652072 Health 400 21759.760 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9559 Telephone - Centrex 652130 Health 400 -179.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9560 Citrix 652370 Health 400 -18.870 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9561 Cellular Phone Service 652110 Health 400 5089.730 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9562 Seat Charge NonNetworkPlus 652077 Health 400 -70.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9563 Cyber Security-Baseline 659304 Health 400 7481.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9564 Cyber Security-Baseline 659304 Health 400 7552 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9565 Database Hosting 659266 Health 400 2678.290 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9566 Archive E-mail Storage 652076 Health 400 -110.690 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9567 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9568 HR Service Fees 659900 Health 400 -5955.790 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9569 Acrobat Pro Subscription 652393 Health 400 -139.710 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9570 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9571 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9572 Seat Charge NonNetworkPlus 652077 Health 400 -70.950 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9573 Telecom Management 652131 Health 400 1116.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9574 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9575 Cyber Security-Baseline 659304 Health 400 7552 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9576 Archive E-mail Storage 652076 Health 400 117 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9577 Telecom Management 652131 Health 400 -1067.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9578 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9579 Shared SAN Storage 659270 Health 400 13.750 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9580 Shared SAN Storage 659270 Health 400 3757.930 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9581 Physical Server Hosting 659260 Health 400 923.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9582 Remote IP Phone 652134 Health 400 1658.370 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9583 Remote IP Phone 652134 Health 400 1626.860 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9584 HR Service Fees 659900 Health 400 -6065.330 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9585 Archive E-mail Storage 652076 Health 400 133.060 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9586 PC Refresh Upgrade 653901 Health 400 -120.940 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9587 PC Refresh Upgrade 653901 Health 400 125.520 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9588 Remote IP Phone 652134 Health 400 -1613.310 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9589 Shared SAN Storage 659270 Health 400 -13.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9590 Archive E-mail Storage 652076 Health 400 -128.200 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9591 Acrobat Pro Subscription 652393 Health 400 -136.960 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9592 Cyber Security-Confidential 659302 Health 400 -3780.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9593 Archive E-mail Storage 652076 Health 400 143.970 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9594 Virtual Server Hosting 659262 Health 400 -1885.790 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9595 Shared Web Hosting 659282 Health 400 -1230.210 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9596 Remote IP Phone 652134 Health 400 -1569.010 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9597 Telephone - Remote 652137 Health 400 900.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9598 Cyber Security-Confidential 659302 Health 400 3420.250 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9599 Telecom Management 652131 Health 400 -1076.130 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9600 Shared SAN Storage 659270 Health 400 12.750 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9601 Seat Charge NonNetworkPlus 652077 Health 400 150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9602 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9603 Acrobat Pro Subscription 652393 Health 400 145 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9604 Database Hosting 659266 Health 400 -1786.700 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9605 Remote IP Phone 652134 Health 400 1674.430 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9606 Shared Web Hosting 659282 Health 400 943.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9607 Seat Charges Non-Network 652074 Health 400 245 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9608 Seat Charge NonNetworkPlus 652077 Health 400 -144.520 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9609 Physical Server Hosting 659260 Health 400 -1306.280 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9610 Telecom Management 652131 Health 400 1130.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9611 Telephone - Remote 652137 Health 400 -865.390 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9612 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9613 Virtual Server Hosting 659262 Health 400 1995.580 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9614 Cyber Security-Baseline 659304 Health 400 -7144.950 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9615 Shared SAN Storage 659270 Health 400 -12.070 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9616 Telecom Management 652131 Health 400 -1065.010 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9617 Shared SAN Storage 659270 Health 400 14 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9618 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9619 Telephone - Remote 652137 Health 400 898.170 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9620 Acrobat Pro Subscription 652393 Health 400 -137.180 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9621 Shared SAN Storage 659270 Health 400 -2710.800 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9622 Remote IP Phone 652134 Health 400 -1565.890 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9623 HR Service Fees 659900 Health 400 -5946.340 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9624 PC Refresh Upgrade 653901 Health 400 251.040 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9625 Telecom Management 652131 Health 400 1125.660 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9626 Archive E-mail Storage 652076 Health 400 -97.030 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9627 800# Service 652151 Health 400 -29.110 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9628 Cyber Security-Baseline 659304 Health 400 2095.240 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9629 Telephone - Centrex 652130 Health 400 -190.320 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9630 Disaster Recovery 659052 Health 400 -427.490 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9631 Long Distance 652150 Health 400 -6.510 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9632 Citrix 652370 Health 400 19.980 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9633 PC Refresh Upgrade 653901 Health 400 -237.500 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9634 Cyber Security-Baseline 659304 Health 400 -9311.530 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9635 Telephone - Remote 652137 Health 400 -846.840 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9636 Telephone - Remote 652137 Health 400 -848.190 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9637 Telephone - Remote 652137 Health 400 896.510 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9638 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9639 Cellular Phone Service 652110 Health 400 -4760.600 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9640 HR Service Fees 659900 Health 400 6295.100 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9641 Long Distance 652150 Health 400 -7.920 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9642 Cyber Security-Baseline 659304 Health 400 -7208.150 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9643 Citrix 652370 Health 400 -18.910 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9644 800# Service 652151 Health 400 32.900 Internal Service Funds - Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9645 Anthem Trad High Deductible 518105 Health 400 8309.230 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9646 Anthem Trad High Deductible 518105 Health 400 -38.780 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9647 Anthem Trad High Deductible 518105 Health 400 -508.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9648 Payroll HSA -HealthSavingsAcct 519721 Health 400 3.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9649 Payroll Life Insurance 518606 Health 400 62.920 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9650 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9651 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9652 Anthem Trad High Deductible 518105 Health 400 41.020 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9653 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9654 Payroll HSA -HealthSavingsAcct 519721 Health 400 620.170 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9655 Anthem Trad High Deductible 518105 Health 400 7753.610 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9656 Anthem Trad High Deductible 518105 Health 400 205.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9657 Payroll Life Insurance 518606 Health 400 3.110 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9658 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9659 Anthem Trad High Deductible 518105 Health 400 214.220 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9660 Anthem Trad High Deductible 518105 Health 400 10993.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9661 Payroll HSA -HealthSavingsAcct 519721 Health 400 -47.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9662 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9663 Anthem Trad High Deductible 518105 Health 400 205.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9664 Anthem Trad High Deductible 518105 Health 400 117.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9665 Payroll Life Insurance 518606 Health 400 57.400 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9666 Payroll HSA -HealthSavingsAcct 519721 Health 400 -3.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9667 Payroll Life Insurance 518606 Health 400 -1.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9668 Payroll HSA -HealthSavingsAcct 519721 Health 400 841.810 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9669 Payroll Life Insurance 518606 Health 400 1.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9670 Anthem Trad High Deductible 518105 Health 400 205.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9671 Payroll Life Insurance 518606 Health 400 -13.450 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9672 Payroll Life Insurance 518606 Health 400 5.430 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9673 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9674 Payroll Life Insurance 518606 Health 400 88.840 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9675 Payroll HSA -HealthSavingsAcct 519721 Health 400 19.260 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9676 Payroll HSA -HealthSavingsAcct 519721 Health 400 519.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9677 Payroll HSA -HealthSavingsAcct 519721 Health 400 11.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9678 Payroll PERF State Share 517005 Health 400 236.910 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9679 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9680 Admin Law Judges 514130 Health 400 -2440.540 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9681 Payroll Employee Assistance 518901 Health 400 0.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9682 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9683 Payroll Social Security 516003 Health 400 281.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9684 Vision Care 518800 Health 400 49.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9685 Payroll Employee Assistance 518901 Health 400 10.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9686 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9687 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9688 Payroll Social Security 516003 Health 400 3276.240 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9689 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9690 Payroll Social Security 516003 Health 400 281.670 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9691 Payroll Def Comp - StateMatch 519503 Health 400 429.820 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9692 Payroll Employee Assistance 518901 Health 400 9.870 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9693 Payroll Disability 519006 Health 400 752.320 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9694 Payroll Perf St Pd Em COntr 517003 Health 400 -274.310 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9695 Payroll Def Comp - StateMatch 519503 Health 400 287.520 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9696 Admin Law Judges 514130 Health 400 -3587.220 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9697 Payroll Social Security 516003 Health 400 -698.100 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9698 Payroll Disability 519006 Health 400 37.010 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9699 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9700 Payroll Def Comp - StateMatch 519503 Health 400 316.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 Payroll Social Security 516003 Health 400 281.670 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9702 Payroll Anthem Dental Trad 518796 Health 400 5.950 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Payroll Disability 519006 Health 400 829.490 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9704 Payroll Blue Cross Hlth Ins 518151 Health 400 298.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9705 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9706 Payroll Social Security 516003 Health 400 4833.070 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9707 Payroll Blue Cross Hlth Ins 518151 Health 400 96.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9708 HSA Health Savings Acct 2 519725 Health 400 7.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9709 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9710 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Payroll Perf St Pd Em COntr 517003 Health 400 63.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9712 Payroll Anthem Dental Trad 518796 Health 400 456.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9713 Payroll Anthem Dental Trad 518796 Health 400 -25.720 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9714 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9715 Payroll Employee Assistance 518901 Health 400 14.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9716 Payroll PERF State Share 517005 Health 400 82.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9717 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9718 HSA Health Savings Acct 2 519725 Health 400 7.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9719 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9722 Payroll Disability 519006 Health 400 1131.730 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9723 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9724 Payroll Anthem Dental Trad 518796 Health 400 -1.970 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Payroll Anthem Trad HDHP 518107 Health 400 624.460 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Payroll Social Security 516003 Health 400 3558.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9727 Payroll Perf St Pd Em COntr 517003 Health 400 1351.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9728 Payroll Social Security 516003 Health 400 281.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9729 Payroll PERF State Share 517005 Health 400 7521.590 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Vision Care 518800 Health 400 -3.640 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9731 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9732 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9733 Payroll Employee Assistance 518901 Health 400 -1.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9734 Payroll PERF State Share 517005 Health 400 5039.850 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 Vision Care 518800 Health 400 37.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9736 Payroll PERF State Share 517005 Health 400 5501.510 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9737 Payroll Anthem Dental Trad 518796 Health 400 2.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9738 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9739 Payroll Disability 519006 Health 400 -12.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9740 Payroll Perf St Pd Em COntr 517003 Health 400 1474.030 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 Payroll Blue Cross Hlth Ins 518151 Health 400 126.470 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9742 Payroll Social Security 516003 Health 400 161.500 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9743 Payroll PERF State Share 517005 Health 400 -78.130 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9744 Vision Care 518800 Health 400 33.830 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9745 Vision Care 518800 Health 400 0.290 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9746 HSA Health Savings Acct 2 519725 Health 400 22.580 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9747 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Payroll Anthem Trad HDHP 518107 Health 400 376.270 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9749 Payroll Anthem Dental Trad 518796 Health 400 440.880 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-07T00:00:00 4954586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9750 Payroll PERF State Share 517005 Health 400 413.210 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9751 Payroll Perf St Pd Em COntr 517003 Health 400 2015.040 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9752 Payroll Employee Assistance 518901 Health 400 0.240 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Payroll Disability 519006 Health 400 12.910 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9754 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9755 Employee Physical Examinations 519502 Health 400 -1998.060 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 Payroll Employee Assistance 518901 Health 400 -0.080 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9757 Vision Care 518800 Health 400 -0.280 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9758 Payroll Perf St Pd Em COntr 517003 Health 400 110.680 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9759 Payroll Anthem Dental Trad 518796 Health 400 622.600 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-27T00:00:00 4965509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9760 Payroll Anthem Trad HDHP 518107 Health 400 462.980 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9761 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9762 Payroll Social Security 516003 Health 400 -53.250 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9763 Payroll PERF State Share 517005 Health 400 -1024.090 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9764 Payroll Disability 519006 Health 400 -160 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Payroll Social Security 516003 Health 400 56.330 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9766 Payroll Perf St Pd Em COntr 517003 Health 400 22.140 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Payroll Disability 519006 Health 400 64.560 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 Payroll Perf St Pd Em COntr 517003 Health 400 -20.930 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9769 Vision Care 518800 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 OutoSt Travel - Mileage 595510 Health 400 -6.590 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9771 OutoSt Travel - Per Diem&Meal 595520 Health 400 -673.130 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 InState Travel - Lodging 595130 Health 400 -17845.970 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9773 Real Estate Rentals 590110 Health 400 -37344.590 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -289.700 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9775 InState Travel - Per Diem&Meal 595120 Health 400 -10780.820 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9776 InState Travel - Lodging 595130 Health 400 -21413.800 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9777 OutoSt Travel - Per Diem&Meal 595520 Health 400 -600.980 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9778 OutoSt Travel - Ground Transpt 595550 Health 400 -227.290 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9779 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9780 OutoSt Travel - Parking&Toll 595570 Health 400 -95.350 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9781 OutoSt Travel - Parking&Toll 595570 Health 400 -140.860 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9782 InState Travel - Per Diem&Meal 595120 Health 400 -6813.860 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 InState Travel - Parking&Tolls 595170 Health 400 -2893.270 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9784 OutoSt Travel - Lodging 595530 Health 400 -7400.980 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9785 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -148.300 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9786 Real Estate Rentals 590110 Health 400 -37403.960 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 NonRealEstRnt-OffEquipment 591010 Health 400 -1537.760 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9788 InState Travel - Mileage 595110 Health 400 -47663.790 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9789 OutoSt Travel - Mileage 595510 Health 400 -44.180 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9790 InState Travel - Mileage 595110 Health 400 -50151.180 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9791 InState Travel - Per Diem&Meal 595120 Health 400 -6182.880 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9792 OutoSt Travel - Parking&Toll 595570 Health 400 -403.350 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 InState Travel - Parking&Tolls 595170 Health 400 -386.370 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9794 OutoSt Travel - Ground Transpt 595550 Health 400 -367.500 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9795 OutoSt Travel - Per Diem&Meal 595520 Health 400 -1518.920 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 Real Estate Rentals 590110 Health 400 39534.890 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9797 OutoSt Travel - Ground Transpt 595550 Health 400 -143.440 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9798 InState Travel - Parking&Tolls 595170 Health 400 -580.930 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9799 NonRealEstRnt-OffEquipment 591010 Health 400 -1560.340 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -58.450 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9801 Real Estate Rentals 590110 Health 400 -38091.870 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9802 NonRealEstRnt-OffEquipment 591010 Health 400 -1568.430 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 InState Travel - Lodging 595130 Health 400 -2506.200 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9804 OutoSt Travel - Lodging 595530 Health 400 -4987.110 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9805 InState Travel - Mileage 595110 Health 400 -46184.470 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9806 OutoSt Travel - Airfare 595540 Health 400 -2119.410 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 AdmOp-PostageMeter/Postage 599036 Health 400 -1910.720 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9808 InState Travel - GroundTranspt 595150 Health 400 -63.310 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9809 AdmOp-EmpReimb-Registration 599209 Health 400 -184.200 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 AdmOp-EmpReimb-Registration 599209 Health 400 -96.310 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9811 AdmOp - Sales Taxes 592034 Health 400 -111.460 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 Off-Office Supplies 546002 Health 400 3602.100 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9813 AdmOp-Printing 599027 Health 400 -2144.790 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9814 AdmOp - Sales Taxes 592034 Health 400 -217.820 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9815 InState Travel -LuggageFee 595194 Health 400 -47.230 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9816 OutoSt Travel - Luggage Fee 595594 Health 400 -47.270 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9817 Off-Office Supplies 546002 Health 400 5220.850 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9818 AdmOp-Registration 599020 Health 400 -842.710 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9819 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -3804.240 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158958.090 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9821 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -904319.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9822 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155289.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9823 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-20T00:00:00 4962546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9824 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 155766.580 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9825 Local Unit Fed IndCost Reimb 583120 Health 400 -85992.870 Social Service Payments 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-14T00:00:00 4940396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Prof Serv-Contract Law Service 531053 Health 400 -2202.410 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9827 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 564.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9828 Eqp Main-Repair parts 545006 Health 400 -74.900 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9829 Prof Serv-Legal Services 531054 Health 400 -1734.040 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9830 Mot Veh Ex - Gasoline 541002 Health 400 -145.340 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9831 Prog Op - Transcriptions 539201 Health 400 -818.520 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9832 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158409.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9833 ST MTCH TR - TR OUT 750008 Health 400 1190000 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9834 Prog Op - Transcriptions 539201 Health 400 -106.780 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9835 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 157532.820 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9836 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158089.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9837 Prog Op - Background Checks 539140 Health 400 -32.780 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9838 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156080.270 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9839 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1199.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9840 AdmOp-EmpReimb-Registration 599209 Health 400 -259.980 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9841 Mot Veh Ex - Gasoline 541002 Health 400 -47.520 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9842 Mot Veh Ex - Gasoline 541002 Health 400 -33.060 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9843 AdmOp-PostageMeter/Postage 599036 Health 400 -1555.940 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9844 SpOp-Library Books 547044 Health 400 -102.640 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9845 OutoSt Travel - Airfare 595540 Health 400 -2368.540 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9846 Prog Op - Background Checks 539140 Health 400 -47.960 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9847 AdmOp-Advert-Gen 599112 Health 400 102.640 Administrative and Operating Expenses 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9848 Federal Indirect Cost Xfer Out 759900 Health 400 16906.200 Transfers Out 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-14T00:00:00 4940396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9849 Off-Office Supplies 546002 Health 400 -759.680 Supplies, Parts and Materials 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4967084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9850 Prog Op - Background Checks 539140 Health 400 -15.510 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-12-29T00:00:00 4966907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9851 Prof Serv-InfoProcCon-Software 531049 Health 400 -10792.880 Contractual Services 2018 Health MEDICARE/MEDICAID CERT 17610 General Fund 2017-11-08T00:00:00 4937477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9852 Vision Care 518800 FSSA Disability and Rehab Svcs 497 143.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9853 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11374.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9854 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11212.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9855 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.990 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9856 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11340.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9857 Vision Care 518800 FSSA Disability and Rehab Svcs 497 142.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9858 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11156.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9859 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9860 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9861 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 90.150 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9862 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11409.330 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9863 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11252.510 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9864 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -65186.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9865 Vision Care 518800 FSSA Disability and Rehab Svcs 497 147.870 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9866 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 42.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9867 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11384.680 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9868 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -777.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9869 Vision Care 518800 FSSA Disability and Rehab Svcs 497 140.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9870 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9871 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9872 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9873 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17507.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9874 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 134.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9875 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 1.790 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9876 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9877 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9878 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -248.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9879 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.520 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9880 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 190.450 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9881 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -13122.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9882 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9883 Vision Care 518800 FSSA Disability and Rehab Svcs 497 141.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9884 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -99952.910 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9885 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 63.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9886 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17568.860 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9887 Vision Care 518800 FSSA Disability and Rehab Svcs 497 143.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9888 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9889 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17211.410 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9890 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 45.360 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17246.540 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9892 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.940 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9893 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9894 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17157.920 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9895 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1054.130 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9896 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9897 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 189.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9898 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 187.670 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9899 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17471.590 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9900 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 185.630 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9901 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 191.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9902 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17409.220 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9903 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.870 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9904 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9905 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2462.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9906 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2394.530 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9907 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4682.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9908 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4726.010 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9909 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2326.370 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9910 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2484.290 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9911 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2267.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9912 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1338.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9913 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4658.690 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9914 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9915 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2303.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9916 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 16.930 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9917 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -17916.100 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9918 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -13277.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9919 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4768.770 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9920 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -6831.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9921 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9922 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 9.350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9923 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9924 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9925 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4752.300 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9926 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1335 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9927 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 20.980 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9928 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 5.650 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9929 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -188150.190 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9930 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2994.250 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9931 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35079.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9932 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35079.480 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9933 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2796.900 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9934 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34874.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9935 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.010 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9936 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2527.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9937 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34314.430 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9938 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 127.830 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9939 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34874.400 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9940 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2527.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9941 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 60.160 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9942 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2527.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9943 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1350 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9944 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 35.980 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9945 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2527.260 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9946 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4742.710 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9947 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2488.740 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9948 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4673.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9949 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34263.840 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9950 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 37570.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9951 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2371.810 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9952 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -10924.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9953 Long Distance 652150 FSSA Disability and Rehab Svcs 497 270.800 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9954 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 808.970 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9955 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9956 800# Service 652151 FSSA Disability and Rehab Svcs 497 115.610 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9957 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -1565.550 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9958 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 254 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9959 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -406.110 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9960 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 907.140 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9961 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9962 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 196.600 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9963 Long Distance 652150 FSSA Disability and Rehab Svcs 497 204.680 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9964 Citrix 652370 FSSA Disability and Rehab Svcs 497 6673.320 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9965 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 130.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9966 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9967 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1006.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9968 Long Distance 652150 FSSA Disability and Rehab Svcs 497 242.680 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9969 Citrix 652370 FSSA Disability and Rehab Svcs 497 6643.350 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9970 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 8898.560 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9971 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -642.350 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9972 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9037.600 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9973 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2320.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9974 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -2970.120 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9975 Citrix 652370 FSSA Disability and Rehab Svcs 497 6663.330 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9976 800# Service 652151 FSSA Disability and Rehab Svcs 497 -348.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9977 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1044.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9978 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9979 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9980 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9981 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9982 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 346.720 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-01T00:00:00 4954523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9983 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9984 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1503.600 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9985 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9986 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -2611.240 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9987 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9988 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9989 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9990 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1355.510 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9991 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9992 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 46.080 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9993 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1924.560 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9994 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 162.550 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-31T00:00:00 4931760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9995 800# Service 652151 FSSA Disability and Rehab Svcs 497 99.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9996 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -930.690 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9997 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 140.530 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9998 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 817.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 9999 800# Service 652151 FSSA Disability and Rehab Svcs 497 103.810 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10000 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 469.850 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10001 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -25124.130 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10002 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -448.080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10003 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -180.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10004 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 590.880 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10005 Citrix 652370 FSSA Disability and Rehab Svcs 497 -18347.300 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10006 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -261.570 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10007 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 177.670 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10008 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 158.050 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10009 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 159.530 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10010 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1472.930 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10011 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10012 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1577.120 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10013 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -816.160 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10014 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10015 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10016 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 180.660 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10017 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -8975.440 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10018 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1136.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10019 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1172.410 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10020 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1170.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10021 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 454.960 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10022 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -968.210 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10023 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -668.200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10024 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -4920.910 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10025 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 589.170 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10026 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 433.050 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10027 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10028 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 585.240 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10029 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1606.280 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10030 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 162.460 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10031 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10032 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3186 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10033 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10034 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 1733.830 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10035 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10036 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10037 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3186 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10038 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 433.620 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10039 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 411.480 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10040 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 -4.490 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10041 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3233.200 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10042 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -12.050 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10043 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 167.330 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10044 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 270.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10045 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 270.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10046 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 353.150 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10047 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 -7388.710 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10048 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -1170.220 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10049 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 2750 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10050 Project Success Center 659303 FSSA Disability and Rehab Svcs 497 495 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10051 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 521.080 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10052 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -10499.700 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10053 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1834.800 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10054 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10055 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 503.800 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10056 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -391.530 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10057 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 489.490 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10058 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 -129.760 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10059 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -28.380 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10060 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 6.470 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10061 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 250.470 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10062 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10063 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 10 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10064 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -40.790 Internal Service Funds - Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10065 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -49.670 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10066 ProgOp - Resrch&Test 539130 FSSA Disability and Rehab Svcs 497 -6493.740 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10067 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -4842.040 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10068 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1879.020 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10069 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1906.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10070 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1906.320 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10071 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -633.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10072 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -6099.690 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10073 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -2600000 Transfers Out 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10074 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -0.340 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10075 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -223.610 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10076 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -232526.670 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10077 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -160829.890 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10078 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -88244.490 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10079 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1871.200 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10080 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 -422235.240 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10081 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1794.420 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10082 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 -473.030 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10083 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-12T00:00:00 4919356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10084 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -2892.360 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10085 Telecom - Adm & Support 521021 FSSA Disability and Rehab Svcs 497 -411.540 Utilities 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10086 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -705.020 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10087 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -334606.590 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10088 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 -157.230 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10089 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 17.100 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-29T00:00:00 4967082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10090 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-09T00:00:00 4938491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10091 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1207.610 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10092 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -387.600 Contractual Services 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10093 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1979.210 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10094 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 -1895.880 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10095 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.040 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10096 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -123883.800 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-14T00:00:00 4940470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10097 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 1030.850 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10098 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 94 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-06T00:00:00 4935751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10099 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -251.370 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10100 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -18.750 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10101 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 -4.630 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10102 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -4014.760 Personal Services and Fringe Benefits 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10103 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -79119.740 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10104 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -17405.400 Grants 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-11T00:00:00 4956279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10105 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 2600000 Transfers Out 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10106 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 -177.860 Capital Costs 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10107 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -21475.970 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10108 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -62739.740 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10109 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -1020.800 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10110 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -492.780 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10111 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -2567.040 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10112 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -29.880 Supplies, Parts and Materials 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-10-01T00:00:00 4923874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10113 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4929.940 Administrative and Operating Expenses 2018 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2017-12-04T00:00:00 4951961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10114 Telephone - Centrex 652130 Auditor of State 50 1147 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10115 Telephone - Centrex 652130 Auditor of State 50 93 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10116 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10117 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10118 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10119 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10120 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10121 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10122 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10123 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10124 Long Distance 652150 Auditor of State 50 16.160 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10125 Long Distance 652150 Auditor of State 50 25.850 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10126 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10127 Long Distance 652150 Auditor of State 50 19.490 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10128 Physical Server Hosting 659260 Auditor of State 50 1012.740 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10129 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10130 Network Services 652156 Auditor of State 50 836.560 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10131 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10132 HR Application Services 659295 Auditor of State 50 547 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10133 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10134 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10135 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10136 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10137 Cellular Phone Service 652110 Auditor of State 50 30.010 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10138 Telephone - Centrex 652130 Auditor of State 50 1147 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10139 Shared SAN Storage 659270 Auditor of State 50 0.980 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10140 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10141 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 13192023 Transfers Out 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-29T00:00:00 4967037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10142 Payroll Social Security 516003 FSSA Family Resources 500 2378.650 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10143 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10144 Payroll Social Security 516003 FSSA Family Resources 500 -23188.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10145 Payroll Social Security 516003 FSSA Family Resources 500 3123.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10146 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -253.020 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10147 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43252.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10148 Payroll Social Security 516003 FSSA Family Resources 500 2176.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10149 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29878.290 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10151 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10152 Telecom Management 652131 Auditor of State 50 306.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10153 Payroll Social Security 516003 FSSA Family Resources 500 2273.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10154 800# Service 652151 Auditor of State 50 0.030 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10155 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35924.240 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10156 Telecom Management 652131 Auditor of State 50 200.580 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10157 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10158 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-08T00:00:00 4912916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10159 Payroll Social Security 516003 FSSA Family Resources 500 -17.750 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10160 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -321424.030 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10161 Payroll Social Security 516003 FSSA Family Resources 500 2619.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10162 Shared CRM 659286 Auditor of State 50 554.840 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10163 Telecom Management 652131 Auditor of State 50 306.600 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10164 Voice or Data Equip Inv 652109 Auditor of State 50 62.860 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10165 Payroll Social Security 516003 FSSA Family Resources 500 3149.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10166 Payroll Salaries & Wages 510101 FSSA Family Resources 500 30279.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10167 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5981.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10168 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9008.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10169 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 977.030 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10170 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -70193.060 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10171 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5985.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10172 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5807.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10173 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9410.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10174 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6128.270 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10175 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6858.380 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10176 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -77.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10177 Payroll Salaries & Wages 510101 FSSA Family Resources 500 32567.420 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10178 HR Service Fees 659900 Auditor of State 50 1772.150 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4937401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10179 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9633.630 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10180 HR Service Fees 659900 Auditor of State 50 1772.150 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-10-02T00:00:00 4913300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10181 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-08T00:00:00 4950651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10182 Database Hosting 659266 Auditor of State 50 48.070 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10183 Payroll Social Security 516003 FSSA Family Resources 500 2226.610 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10184 Payroll Salaries & Wages 510101 FSSA Family Resources 500 31088.300 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10185 Acrobat Pro Subscription 652393 Auditor of State 50 264 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-11-08T00:00:00 4938238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10186 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42966.260 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10187 HR Service Fees 659900 Auditor of State 50 1745.700 Internal Service Funds - Expenses 2018 General Government AUDITOR OF STATE 10470 General Fund 2017-12-07T00:00:00 4954622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 10188 Payroll Disability 519006 FSSA Family Resources 500 -5198.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10189 Vision Care 518800 FSSA Family Resources 500 -251.740 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10190 Payroll PERF State Share 517005 FSSA Family Resources 500 4023.530 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10191 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 674.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10192 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 896.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10193 Payroll Disability 519006 FSSA Family Resources 500 751.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10194 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 421.490 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10195 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.130 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10196 Payroll PERF State Share 517005 FSSA Family Resources 500 3647.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10197 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 508.830 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10198 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -4.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10199 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.980 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10200 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1297.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10201 Payroll Employee Assistance 518901 FSSA Family Resources 500 -0.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10202 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -7.590 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10203 Payroll Disability 519006 FSSA Family Resources 500 628.670 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10204 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.120 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10205 Payroll Disability 519006 FSSA Family Resources 500 569.930 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10206 Payroll PERF State Share 517005 FSSA Family Resources 500 -35965.470 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10207 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1288.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10208 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 429.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10209 Payroll Disability 519006 FSSA Family Resources 500 529.880 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10210 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1077.720 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10211 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -5458.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10212 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10213 Payroll Employee Assistance 518901 FSSA Family Resources 500 -69.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10214 Payroll PERF State Share 517005 FSSA Family Resources 500 -28.340 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10215 Payroll Disability 519006 FSSA Family Resources 500 756.500 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10216 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 447.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10217 Payroll Disability 519006 FSSA Family Resources 500 544.040 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10218 Payroll Disability 519006 FSSA Family Resources 500 523.220 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10219 Payroll PERF State Share 517005 FSSA Family Resources 500 3391.280 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10220 Payroll PERF State Share 517005 FSSA Family Resources 500 4812.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10221 Payroll Life Insurance 518606 FSSA Family Resources 500 44.780 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10222 Payroll Life Insurance 518606 FSSA Family Resources 500 42.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10223 Vision Care 518800 FSSA Family Resources 500 -0.210 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10224 Vision Care 518800 FSSA Family Resources 500 33 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10225 Vision Care 518800 FSSA Family Resources 500 24.010 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10226 Payroll Life Insurance 518606 FSSA Family Resources 500 60.450 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10227 Vision Care 518800 FSSA Family Resources 500 23.250 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10228 Payroll Life Insurance 518606 FSSA Family Resources 500 51.920 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10229 Vision Care 518800 FSSA Family Resources 500 24.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10230 Payroll Life Insurance 518606 FSSA Family Resources 500 -0.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10231 Vision Care 518800 FSSA Family Resources 500 23.380 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10232 Payroll Life Insurance 518606 FSSA Family Resources 500 43.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10233 Vision Care 518800 FSSA Family Resources 500 26.670 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10234 Vision Care 518800 FSSA Family Resources 500 33.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10235 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 908.370 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10236 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 932.660 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10237 Payroll Life Insurance 518606 FSSA Family Resources 500 62.820 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10238 Payroll PERF State Share 517005 FSSA Family Resources 500 3481.940 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10239 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.710 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10240 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10241 Payroll Life Insurance 518606 FSSA Family Resources 500 -446.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10242 Payroll Life Insurance 518606 FSSA Family Resources 500 46.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10243 Payroll PERF State Share 517005 FSSA Family Resources 500 3346.360 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10244 Payroll PERF State Share 517005 FSSA Family Resources 500 4844.230 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10245 Payroll Disability 519006 FSSA Family Resources 500 -4.430 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10246 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.190 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10247 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 680.110 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10248 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 257.950 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10249 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.580 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10250 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 435.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10251 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1.900 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10252 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 257.510 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10253 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 192.850 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10254 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 160.200 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10255 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1725.390 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10256 Archive E-mail Storage 652076 FSSA Family Resources 500 -79.610 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10257 Archive E-mail Storage 652076 FSSA Family Resources 500 57.450 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10258 Cellular Phone Service 652110 FSSA Family Resources 500 369.120 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10259 Long Distance 652150 FSSA Family Resources 500 50.770 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10260 Long Distance 652150 FSSA Family Resources 500 -159.250 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10261 800# Service 652151 FSSA Family Resources 500 -252.190 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10262 Citrix 652370 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10263 Archive E-mail Storage 652076 FSSA Family Resources 500 51.630 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10264 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10265 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10266 Non Contracted Long Distance 652155 FSSA Family Resources 500 711.540 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10267 800# Service 652151 FSSA Family Resources 500 99.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10268 Seat Charge 652072 FSSA Family Resources 500 -61869.230 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10269 Archive E-mail Storage 652076 FSSA Family Resources 500 46.860 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10270 Non Contracted Long Distance 652155 FSSA Family Resources 500 901.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10271 Seat Charge 652072 FSSA Family Resources 500 21134.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10272 Telephone - Centrex 652130 FSSA Family Resources 500 -86.170 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10273 Cellular Phone Service 652110 FSSA Family Resources 500 338.850 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10274 800# Service 652151 FSSA Family Resources 500 87.040 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10275 Telephone - Centrex 652130 FSSA Family Resources 500 31 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10276 Non Contracted Long Distance 652155 FSSA Family Resources 500 549.900 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10277 Long Distance 652150 FSSA Family Resources 500 37.110 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10278 Cellular Phone Service 652110 FSSA Family Resources 500 -708.280 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10279 Citrix 652370 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10280 Citrix 652370 FSSA Family Resources 500 -481.970 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10281 Long Distance 652150 FSSA Family Resources 500 51.020 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10282 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1449.860 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10283 Cyber Security-Baseline 659304 FSSA Family Resources 500 7268.800 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10284 Cyber Security-Baseline 659304 FSSA Family Resources 500 -21026.320 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10285 Cyber Security-Baseline 659304 FSSA Family Resources 500 7174.400 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10286 Citrix 652370 FSSA Family Resources 500 189.810 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10287 Seat Charge 652072 FSSA Family Resources 500 21412.160 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10288 Cyber Security-Baseline 659304 FSSA Family Resources 500 7268.800 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10289 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 164.800 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10290 Cellular Phone Service 652110 FSSA Family Resources 500 239.170 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10291 800# Service 652151 FSSA Family Resources 500 89.050 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10292 Seat Charge 652072 FSSA Family Resources 500 21412.160 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10293 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 146.100 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10294 HR Application Services 659295 FSSA Family Resources 500 -40787.410 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10295 Telephone - Remote 652137 FSSA Family Resources 500 859.040 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10296 Telephone - Remote 652137 FSSA Family Resources 500 -2571.520 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10297 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10298 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10299 Telephone - Remote 652137 FSSA Family Resources 500 858.050 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10300 Telephone - Remote 652137 FSSA Family Resources 500 860.890 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10301 Shared SAN Storage 659270 FSSA Family Resources 500 10.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10302 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10303 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 229.700 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10304 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10305 Remote IP Phone 652134 FSSA Family Resources 500 -790.300 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10306 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10307 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -1321.970 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10308 PC Refresh Upgrade 653901 FSSA Family Resources 500 119 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10309 Shredding Services 659370 FSSA Family Resources 500 -917.610 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10310 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -24.990 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10311 Remote IP Phone 652134 FSSA Family Resources 500 329.080 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10312 Sharepoint Online 659289 FSSA Family Resources 500 -4.750 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10313 Shared SAN Storage 659270 FSSA Family Resources 500 -24.990 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10314 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10315 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10316 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10317 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10318 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10319 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10320 Site to Site VPN 652331 FSSA Family Resources 500 -171.390 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10321 Remote IP Phone 652134 FSSA Family Resources 500 333.270 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10322 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10323 Site to Site VPN 652331 FSSA Family Resources 500 53.670 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10324 Data Circuits-On Network 652051 FSSA Family Resources 500 -986 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10325 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10326 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10327 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10328 Telecom Management 652131 FSSA Family Resources 500 -494.050 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10329 Shredding Services 659370 FSSA Family Resources 500 1833.200 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10330 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10331 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10332 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -69.050 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10333 Off Furn - Office Seating 654723 FSSA Family Resources 500 -1034.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10334 Remote IP Phone 652134 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10335 Acrobat Pro Subscription 652393 FSSA Family Resources 500 15 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10336 Remote IP Phone 652134 FSSA Family Resources 500 324.830 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10337 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10338 Workstation Software Licenses 659306 FSSA Family Resources 500 310.400 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10339 Shared SAN Storage 659270 FSSA Family Resources 500 10.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10340 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 220.560 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10341 PC Refresh Upgrade 653901 FSSA Family Resources 500 -134.060 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10342 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10343 Shredding Services 659370 FSSA Family Resources 500 528 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10344 Telecom Management 652131 FSSA Family Resources 500 4.380 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10345 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10346 Data Circuits-On Network 652051 FSSA Family Resources 500 251 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10347 Telecom Management 652131 FSSA Family Resources 500 197.100 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10348 Remote IP Phone 652134 FSSA Family Resources 500 28.700 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10349 Financial Application Services 659294 FSSA Family Resources 500 -29063.560 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10350 Instant Messaging 652078 FSSA Family Resources 500 1.820 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10351 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10352 Acrobat Pro Subscription 652393 FSSA Family Resources 500 25 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10353 Shared SAN Storage 659270 FSSA Family Resources 500 12.500 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10354 HR Application Services 659295 FSSA Family Resources 500 14258 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10355 Financial Application Services 659294 FSSA Family Resources 500 9442 Internal Service Funds - Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10356 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 518.670 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10357 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3478.130 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10358 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2615.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-19T00:00:00 4961747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10359 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4941358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10360 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10361 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-15T00:00:00 4959932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10362 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3.460 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10363 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 311.080 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10364 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 295.710 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10365 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 482.550 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10366 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 308.790 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10367 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10368 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-12T00:00:00 4919306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10369 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 355.550 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10370 Payroll Salaries & Wages 510101 FSSA Aging 498 -25486.050 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10371 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2219.230 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10372 Payroll Salaries & Wages 510101 FSSA Aging 498 -39482.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10373 InState Travel - Mileage 595110 FSSA Family Resources 500 -240.290 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10374 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -94.300 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10375 Fac Main -Electrical 543016 FSSA Family Resources 500 -7.150 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10376 InState Travel - Lodging 595130 FSSA Family Resources 500 -96 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10377 Off-Office Supplies 546002 FSSA Family Resources 500 -430.980 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10378 AdmOp-Printing 599027 FSSA Family Resources 500 -6.140 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-15T00:00:00 4941385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10379 Main - Office Copier 533040 FSSA Family Resources 500 -3882.480 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10380 Real Estate Rentals 590110 FSSA Family Resources 500 -215215.210 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10381 Prog Op-Software Maint 539035 FSSA Family Resources 500 -162014.040 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10382 Off-Printer Paper 546005 FSSA Family Resources 500 -1275.310 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10383 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -714.800 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10384 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -49876.760 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10385 Off-Specialty Paper 546007 FSSA Family Resources 500 -18.460 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10386 AATR - TR OUT 750006 FSSA Family Resources 500 -500000 Transfers Out 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10387 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -64.930 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10388 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -1241.740 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10389 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -47.250 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10390 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.180 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-24T00:00:00 4927481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10391 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -239.800 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10392 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -39 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-25T00:00:00 4928168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10393 Prof Serv - IT Services 531029 FSSA Family Resources 500 -3936 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10394 InState Travel - Lodging 595130 FSSA Family Resources 500 -819.520 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10395 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -21.360 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10396 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -9182.350 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10397 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.060 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-20T00:00:00 4962530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10398 Fac Main - Elec - General 543056 FSSA Family Resources 500 -8.080 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10399 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -39282.500 Contractual Services 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10400 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -240.180 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-16T00:00:00 4942099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10401 Payroll Salaries & Wages 510101 FSSA Aging 498 -26538.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10402 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -405.450 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10403 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -349.230 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10404 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.060 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-20T00:00:00 4943837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10405 AATR - TR OUT 750006 FSSA Family Resources 500 500000 Transfers Out 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10406 AdmOp-Printing 599027 FSSA Family Resources 500 -378.490 Administrative and Operating Expenses 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10407 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -1788.960 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-12-01T00:00:00 4954528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10408 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 300.440 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10409 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 240512 Transfers Out 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-03T00:00:00 4914188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10410 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 240.180 Utilities 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-11-27T00:00:00 4946737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10411 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 11.520 Personal Services and Fringe Benefits 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10412 Off-Mailing Supplies 546023 FSSA Family Resources 500 -3.880 Supplies, Parts and Materials 2018 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10413 Payroll Disability 519006 FSSA Aging 498 -610.350 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10414 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10415 Payroll PERF State Share 517005 FSSA Aging 498 -36.620 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10416 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10417 Payroll Salaries & Wages 510101 FSSA Aging 498 -2230.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10418 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10419 Payroll PERF State Share 517005 FSSA Aging 498 -4422.060 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10420 Payroll PERF State Share 517005 FSSA Aging 498 -249.850 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10421 Payroll PERF State Share 517005 FSSA Aging 498 -2972.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10422 Payroll PERF State Share 517005 FSSA Aging 498 -2854.440 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10423 Payroll Salaries & Wages 510101 FSSA Aging 498 -2230.770 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10424 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10425 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10426 Payroll Disability 519006 FSSA Aging 498 -445.990 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10427 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10428 Payroll PERF State Share 517005 FSSA Aging 498 -12.930 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10429 Payroll Disability 519006 FSSA Aging 498 -464.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10430 Payroll Salaries & Wages 510101 FSSA Aging 498 -465.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10431 Payroll Life Insurance 518606 FSSA Aging 498 -33.530 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10432 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10433 Payroll Social Security 516003 FSSA Aging 498 -10.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10434 Payroll Life Insurance 518606 FSSA Aging 498 -51.280 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10435 Payroll Social Security 516003 FSSA Aging 498 -163.520 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10436 Payroll Social Security 516003 FSSA Aging 498 -8.960 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10437 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10438 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -9.800 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10439 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -764.580 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10440 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -796.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10441 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10442 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10443 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10444 Payroll Social Security 516003 FSSA Aging 498 -1853.810 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10445 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10446 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10447 Payroll Social Security 516003 FSSA Aging 498 -163.520 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10448 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10449 Payroll Social Security 516003 FSSA Aging 498 -37.250 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10450 Payroll Social Security 516003 FSSA Aging 498 -1915.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10451 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10452 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -1184.470 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10453 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10454 Payroll Social Security 516003 FSSA Aging 498 -8.970 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10455 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10456 Payroll Salaries & Wages 510101 FSSA Aging 498 -626.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10457 Payroll Salaries & Wages 510101 FSSA Aging 498 -115.380 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10458 Payroll Life Insurance 518606 FSSA Aging 498 -32.500 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10459 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -66.920 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10460 Payroll Social Security 516003 FSSA Aging 498 -48.110 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10461 Payroll Life Insurance 518606 FSSA Aging 498 -0.170 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10462 Payroll Life Insurance 518606 FSSA Aging 498 -3.340 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10463 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10464 Payroll Social Security 516003 FSSA Aging 498 -2871.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10465 Vision Care 518800 FSSA Aging 498 -16.780 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10466 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10467 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10468 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10469 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -109.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10470 Vision Care 518800 FSSA Aging 498 -17.450 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10471 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10472 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10473 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -107.510 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10474 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -140.130 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10475 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10476 Vision Care 518800 FSSA Aging 498 -26.270 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10477 Payroll Employee Assistance 518901 FSSA Aging 498 -0.420 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10478 Payroll Disability 519006 FSSA Aging 498 -39.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10479 Payroll Employee Assistance 518901 FSSA Aging 498 -7.030 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10480 Payroll Employee Assistance 518901 FSSA Aging 498 -4.680 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10481 Payroll Employee Assistance 518901 FSSA Aging 498 -4.490 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10482 Vision Care 518800 FSSA Aging 498 -1.640 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10483 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10484 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -286.100 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10485 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10486 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10487 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10488 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10489 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10490 Anthem Trad High Deductible 518105 FSSA Aging 498 -3353.040 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10491 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -391.670 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10492 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10493 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10494 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10495 Anthem Trad High Deductible 518105 FSSA Aging 498 -5954.330 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10496 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10497 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10498 Seat Charge 652072 FSSA Aging 498 347.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10499 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -15 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10500 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10501 Anthem Trad High Deductible 518105 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10502 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10503 Anthem Trad High Deductible 518105 FSSA Aging 498 -3672.760 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10504 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10505 Anthem Trad High Deductible 518105 FSSA Aging 498 -591.360 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10506 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10507 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10508 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10509 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10510 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -307.870 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10511 Cellular Phone Service 652110 FSSA Aging 498 132.360 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10512 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10513 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10514 Cellular Phone Service 652110 FSSA Aging 498 132.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10515 Archive E-mail Storage 652076 FSSA Aging 498 11.820 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10516 Cellular Phone Service 652110 FSSA Aging 498 132.480 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10517 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10518 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10519 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 491.160 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10520 Cellular Phone Service 652110 FSSA Aging 498 -44.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10521 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10522 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10523 Cellular Phone Service 652110 FSSA Aging 498 -44.120 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10524 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -9.600 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10525 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10526 Archive E-mail Storage 652076 FSSA Aging 498 13.240 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10527 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10528 Citrix 652370 FSSA Aging 498 -9.990 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10529 Citrix 652370 FSSA Aging 498 69.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10530 Telephone - Centrex 652130 FSSA Aging 498 31 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10531 Telephone - Centrex 652130 FSSA Aging 498 31 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10532 Telephone - Centrex 652130 FSSA Aging 498 31 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10533 Long Distance 652150 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10534 Archive E-mail Storage 652076 FSSA Aging 498 10.530 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10535 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -48.120 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10536 Citrix 652370 FSSA Aging 498 69.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10537 Cyber Security-Baseline 659304 FSSA Aging 498 259.600 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10538 Archive E-mail Storage 652076 FSSA Aging 498 -0.090 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10539 Archive E-mail Storage 652076 FSSA Aging 498 -0.030 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10540 Citrix 652370 FSSA Aging 498 69.930 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10541 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10542 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10543 Remote IP Phone 652134 FSSA Aging 498 -46.150 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10544 Database Hosting 659266 FSSA Aging 498 668.060 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10545 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -207.020 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10546 Shared SAN Storage 659270 FSSA Aging 498 2254.620 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10547 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10548 Non Contracted Long Distance 652155 FSSA Aging 498 173.160 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10549 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10550 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10551 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10552 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10553 800# Service 652151 FSSA Aging 498 10.270 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10554 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10555 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10556 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10557 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10558 Cyber Security-Confidential 659302 FSSA Aging 498 392.780 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10559 Workers Comp Medical Claims 519230 FSSA Aging 498 -67.320 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-01T00:00:00 4921354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10560 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10561 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10562 800# Service 652151 FSSA Aging 498 8.590 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10563 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10564 Shared SAN Storage 659270 FSSA Aging 498 5272.580 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10565 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10566 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -323.260 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4960730 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10567 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10568 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10569 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10570 Virtual Server Hosting 659262 FSSA Aging 498 515.180 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10571 Non Contracted Long Distance 652155 FSSA Aging 498 232.870 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10572 800# Service 652151 FSSA Aging 498 10.790 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10573 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10574 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10575 Non Contracted Long Distance 652155 FSSA Aging 498 63.480 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10576 Telecom Management 652131 FSSA Aging 498 -13.140 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10577 HR Application Services 659295 FSSA Aging 498 304 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10578 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10579 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10580 AdmOp-Registration 599020 FSSA Aging 498 -550 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-31T00:00:00 4969455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10581 OutoSt Travel - Ground Transpt 595550 FSSA Aging 498 -2.500 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-31T00:00:00 4931622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10582 AATR - TR OUT 750006 FSSA Aging 498 -100000 Transfers Out 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10583 OutoSt Travel - Airfare 595540 FSSA Aging 498 -377.600 Administrative and Operating Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-31T00:00:00 4969455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10584 AATR - TR OUT 750006 FSSA Aging 498 100000 Transfers Out 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10585 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -190.730 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-01T00:00:00 4955506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10586 Physical Server Hosting 659260 FSSA Aging 498 471.490 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10587 Database Hosting 659266 FSSA Aging 498 672.560 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10588 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10589 Shared SAN Storage 659270 FSSA Aging 498 5271.870 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10590 Remote IP Phone 652134 FSSA Aging 498 -28.700 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10591 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -27.300 Personal Services and Fringe Benefits 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10592 Database Hosting 659266 FSSA Aging 498 675.560 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10593 Telecom Management 652131 FSSA Aging 498 61.320 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10594 Remote IP Phone 652134 FSSA Aging 498 165.630 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10595 Financial Application Services 659294 FSSA Aging 498 4319 Internal Service Funds - Expenses 2018 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 10596 Payroll Salaries & Wages 510101 Environmental Management 495 7489.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10597 Payroll PERF State Share 517005 Environmental Management 495 94.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10598 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1783.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10599 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1590.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10600 Payroll Salaries & Wages 510101 Environmental Management 495 -53291.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10601 Payroll PERF State Share 517005 Environmental Management 495 838.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10602 Payroll PERF State Share 517005 Environmental Management 495 8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10603 Payroll Salaries & Wages 510101 Environmental Management 495 343.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10604 Payroll Salaries & Wages 510101 Environmental Management 495 9592.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10605 Payroll PERF State Share 517005 Environmental Management 495 31.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10606 Payroll Salaries & Wages 510101 Environmental Management 495 10202.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10607 Payroll PERF State Share 517005 Environmental Management 495 1074.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10608 Payroll Salaries & Wages 510101 Environmental Management 495 270.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10609 Payroll Salaries & Wages 510101 Environmental Management 495 10467.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10610 Payroll Salaries & Wages 510101 Environmental Management 495 -59528.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10611 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 10.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10612 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 241.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10613 Payroll PERF State Share 517005 Environmental Management 495 -5937.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10614 Payroll PERF State Share 517005 Environmental Management 495 -6660.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10615 Payroll Salaries & Wages 510101 Environmental Management 495 327 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10616 Payroll PERF State Share 517005 Environmental Management 495 38.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10617 Payroll PERF State Share 517005 Environmental Management 495 582.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10618 Payroll Salaries & Wages 510101 Environmental Management 495 843.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10619 Payroll Salaries & Wages 510101 Environmental Management 495 5200.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10620 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 224.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10621 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10622 Payroll Salaries & Wages 510101 Environmental Management 495 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-20T00:00:00 4962510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10623 Payroll PERF State Share 517005 Environmental Management 495 1172.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10624 Payroll Social Security 516003 Environmental Management 495 -4277.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10625 Payroll Social Security 516003 Environmental Management 495 792.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10626 Payroll Social Security 516003 Environmental Management 495 -3828.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10627 Payroll Social Security 516003 Environmental Management 495 772.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10628 Payroll Social Security 516003 Environmental Management 495 19.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10629 Payroll Social Security 516003 Environmental Management 495 375.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10630 Payroll Social Security 516003 Environmental Management 495 5.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10631 Payroll Social Security 516003 Environmental Management 495 23.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10632 Payroll Social Security 516003 Environmental Management 495 58.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10633 Payroll Social Security 516003 Environmental Management 495 561.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10634 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 314.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10635 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10636 Payroll Salaries & Wages 510101 Environmental Management 495 8040.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10637 Payroll Social Security 516003 Environmental Management 495 581.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10638 Payroll PERF State Share 517005 Environmental Management 495 1142.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10639 Payroll Salaries & Wages 510101 Environmental Management 495 76.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10640 Payroll PERF State Share 517005 Environmental Management 495 900.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10641 Payroll Social Security 516003 Environmental Management 495 722.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10642 Payroll Disability 519006 Environmental Management 495 6.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10643 Anthem Trad High Deductible 518105 Environmental Management 495 29.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10644 Anthem Trad High Deductible 518105 Environmental Management 495 -12128.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10645 Anthem Trad High Deductible 518105 Environmental Management 495 270.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10646 Anthem Trad High Deductible 518105 Environmental Management 495 1686.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10647 Payroll Disability 519006 Environmental Management 495 140.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10648 Payroll Disability 519006 Environmental Management 495 -1042.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10649 Payroll Disability 519006 Environmental Management 495 4.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10650 Anthem Trad High Deductible 518105 Environmental Management 495 26.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10651 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 306.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10652 Anthem Trad High Deductible 518105 Environmental Management 495 579.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10653 Anthem Trad High Deductible 518105 Environmental Management 495 -10646.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10654 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 156.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10655 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 287.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10656 Anthem Trad High Deductible 518105 Environmental Management 495 766.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10657 Anthem Trad High Deductible 518105 Environmental Management 495 1251.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10658 Payroll Disability 519006 Environmental Management 495 -928.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10659 Payroll Life Insurance 518606 Environmental Management 495 9.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10660 Payroll Def Comp - StateMatch 519503 Environmental Management 495 35.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10661 Vision Care 518800 Environmental Management 495 -32.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10662 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10663 Vision Care 518800 Environmental Management 495 4.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10664 Vision Care 518800 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10665 Vision Care 518800 Environmental Management 495 8.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10666 Payroll Life Insurance 518606 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10667 Payroll Disability 519006 Environmental Management 495 178.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10668 Payroll Life Insurance 518606 Environmental Management 495 11.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10669 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10670 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10671 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -315.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10672 Payroll Def Comp - StateMatch 519503 Environmental Management 495 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10673 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 137.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10674 Payroll Life Insurance 518606 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10675 Payroll Disability 519006 Environmental Management 495 91.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10676 Payroll Def Comp - StateMatch 519503 Environmental Management 495 26.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10677 Payroll Def Comp - StateMatch 519503 Environmental Management 495 36.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10678 Vision Care 518800 Environmental Management 495 6.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10679 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10680 Payroll Def Comp - StateMatch 519503 Environmental Management 495 90 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10681 Payroll Def Comp - StateMatch 519503 Environmental Management 495 92 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10682 Payroll Disability 519006 Environmental Management 495 14.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10683 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 55.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10684 Payroll Life Insurance 518606 Environmental Management 495 -53.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10685 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 7.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10686 Payroll Def Comp - StateMatch 519503 Environmental Management 495 43.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10687 Payroll Life Insurance 518606 Environmental Management 495 15.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10688 Vision Care 518800 Environmental Management 495 0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10689 Payroll Life Insurance 518606 Environmental Management 495 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10690 Vision Care 518800 Environmental Management 495 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10691 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -950.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10692 Vision Care 518800 Environmental Management 495 4.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10693 Vision Care 518800 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10694 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 150.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10695 Payroll Def Comp - StateMatch 519503 Environmental Management 495 6.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10696 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 85.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10697 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 58.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10698 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10699 Vision Care 518800 Environmental Management 495 2.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10700 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 25.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10701 Payroll Disability 519006 Environmental Management 495 130.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10702 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -853.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10703 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -272.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10704 Anthem Trad High Deductible 518105 Environmental Management 495 86.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10705 Anthem Trad High Deductible 518105 Environmental Management 495 1045.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10706 Anthem Trad High Deductible 518105 Environmental Management 495 1172.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10707 Payroll Disability 519006 Environmental Management 495 167.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10708 Payroll Disability 519006 Environmental Management 495 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10709 Payroll Disability 519006 Environmental Management 495 183.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10710 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 22.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10711 Vision Care 518800 Environmental Management 495 -36.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10712 Vision Care 518800 Environmental Management 495 9.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10713 Payroll Employee Assistance 518901 Environmental Management 495 2.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10714 Payroll Employee Assistance 518901 Environmental Management 495 -9.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10715 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10716 Payroll Life Insurance 518606 Environmental Management 495 -44.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10717 Payroll Life Insurance 518606 Environmental Management 495 7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10718 Payroll Employee Assistance 518901 Environmental Management 495 1.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10719 Payroll Employee Assistance 518901 Environmental Management 495 1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10720 Payroll Anthem Dental Trad 518796 Environmental Management 495 78.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10721 Payroll Anthem Dental Trad 518796 Environmental Management 495 65.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10722 Payroll Employee Assistance 518901 Environmental Management 495 1.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10723 Payroll Life Insurance 518606 Environmental Management 495 1.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10724 Payroll Employee Assistance 518901 Environmental Management 495 1.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10725 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10726 Payroll Employee Assistance 518901 Environmental Management 495 -8.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10727 Payroll Anthem Dental Trad 518796 Environmental Management 495 40.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10728 Payroll Employee Assistance 518901 Environmental Management 495 2.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10729 Payroll Life Insurance 518606 Environmental Management 495 15.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10730 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10731 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-21T00:00:00 4963567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10732 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10733 Long Distance 652150 Environmental Management 495 4.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-21T00:00:00 4963567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10734 Long Distance 652150 Environmental Management 495 4.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-13T00:00:00 4939268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10735 Telecom Management 652131 Environmental Management 495 232.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10736 Remote IP Phone 652134 Environmental Management 495 358.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10737 Cellular Phone Service 652110 Environmental Management 495 802.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10738 800# Service 652151 Environmental Management 495 10.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10739 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10740 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-27T00:00:00 4946661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10741 Long Distance 652150 Environmental Management 495 2.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-27T00:00:00 4946661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10742 Telephone - Remote 652137 Environmental Management 495 89.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-27T00:00:00 4946661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10743 Telecom Management 652131 Environmental Management 495 240.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10744 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10745 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10746 Payroll Anthem Dental Trad 518796 Environmental Management 495 62.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10747 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10748 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10749 Cellular Phone Service 652110 Environmental Management 495 1016.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10750 Payroll Anthem Dental Trad 518796 Environmental Management 495 68.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10751 Shared SAN Storage 659270 Environmental Management 495 16.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10752 Telecom Management 652131 Environmental Management 495 245.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10753 Telephone - Remote 652137 Environmental Management 495 89.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-21T00:00:00 4963567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10754 800# Service 652151 Environmental Management 495 9.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10755 Cellular Phone Service 652110 Environmental Management 495 836.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10756 Seat Charge 652072 Environmental Management 495 2155.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10757 Remote IP Phone 652134 Environmental Management 495 342.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10758 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10759 Telephone - Remote 652137 Environmental Management 495 89.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-13T00:00:00 4939268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10760 Payroll Anthem Dental Trad 518796 Environmental Management 495 -546.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10761 Telecom Management 652131 Environmental Management 495 1.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-13T00:00:00 4939268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10762 Payroll Anthem Dental Trad 518796 Environmental Management 495 -621.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10763 Payroll Employee Assistance 518901 Environmental Management 495 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10764 Payroll Employee Assistance 518901 Environmental Management 495 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10765 Site to Site VPN 652331 Environmental Management 495 53.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10766 Payroll Anthem Dental Trad 518796 Environmental Management 495 48.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10767 800# Service 652151 Environmental Management 495 12.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10768 Payroll Life Insurance 518606 Environmental Management 495 13.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10769 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10770 Payroll Employee Assistance 518901 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10771 Remote IP Phone 652134 Environmental Management 495 381.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10772 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10773 Labor Charges 659345 Environmental Management 495 48 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10774 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10775 State in-house product charges 654320 Environmental Management 495 60.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10776 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10777 Parts charges 654335 Environmental Management 495 839.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10778 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10779 State in-house product charges 654320 Environmental Management 495 119.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10780 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 7.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10781 Mot Veh Ex - Gasoline 541002 Environmental Management 495 60.570 Supplies, Parts and Materials 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-19T00:00:00 4923901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10782 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10783 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10784 Database Hosting 659266 Environmental Management 495 103.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10785 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10786 Labor Charges 659345 Environmental Management 495 134.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10787 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -573.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10788 Cyber Security-Baseline 659304 Environmental Management 495 731.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10789 Water & Sewage 520102 Environmental Management 495 64.680 Utilities 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-30T00:00:00 4930843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10790 Special Charges 659360 Environmental Management 495 0.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10791 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10792 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10793 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10794 AdmOp-Late Payment Interest 592022 Environmental Management 495 3.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-29T00:00:00 4966849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10795 Data Circuits-On Network 652051 Environmental Management 495 37.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10796 AdmOp-Late Payment Interest 592022 Environmental Management 495 6.190 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-29T00:00:00 4966835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10797 Special Charges 659360 Environmental Management 495 14.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10798 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10799 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-05T00:00:00 4952782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10800 Energy - Electricity 520202 Environmental Management 495 -13364.620 Utilities 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-30T00:00:00 4930843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10801 Payroll Salaries & Wages 510101 Revenue 90 -567.740 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10802 Payroll Salaries & Wages 510101 Revenue 90 -216.280 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10803 Payroll Salaries & Wages 510101 Revenue 90 -630.820 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10804 Payroll Salaries & Wages 510101 Revenue 90 -630.820 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10805 Payroll Salaries & Wages 510101 Revenue 90 -4000 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-31T00:00:00 4934103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10806 Payroll Salaries & Wages 510101 Revenue 90 2272.530 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10807 Payroll Salaries & Wages 510101 Revenue 90 -182.820 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10808 Payroll Salaries & Wages 510101 Revenue 90 -432.560 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10809 Payroll Salaries & Wages 510101 Revenue 90 -3448.060 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10810 Payroll Salaries & Wages 510101 Revenue 90 -630.820 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10811 Payroll Salaries & Wages 510101 Revenue 90 388.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10812 Payroll Salaries & Wages 510101 Revenue 90 12140.750 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10813 Payroll Salaries & Wages 510101 Revenue 90 -6936.380 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10814 Payroll Salaries & Wages 510101 Revenue 90 388.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10815 Payroll Salaries & Wages 510101 Revenue 90 397.720 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10816 Payroll Salaries & Wages 510101 Revenue 90 -216.280 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10817 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -500.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10818 State in-house product charges 654320 Environmental Management 495 41.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10819 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10820 Payroll Salaries & Wages 510101 Revenue 90 -903.070 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10821 Payroll Salaries & Wages 510101 Revenue 90 -1538.460 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10822 Energy - Natural Gas 520204 Environmental Management 495 152.090 Utilities 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-10-30T00:00:00 4930843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10823 AdmOp-Late Payment Interest 592022 Environmental Management 495 0.370 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10824 Commercial Charges 659340 Environmental Management 495 264 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 10825 Virtual Server Hosting 659262 Revenue 90 16546.290 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10826 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10827 Database Hosting 659266 Revenue 90 107546.620 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10828 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10829 Telephone - Remote 652137 Revenue 90 4190.290 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10830 Long Distance 652150 Revenue 90 55.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10831 Telephone - Remote 652137 Revenue 90 4232.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10832 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10833 Database Hosting 659266 Revenue 90 93196.230 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10834 Job Production 659210 Revenue 90 4843.610 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10835 Disk Megabytes Allocated 659220 Revenue 90 533.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10836 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10837 Non Contracted Long Distance 652155 Revenue 90 625.650 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10838 800# Service 652151 Revenue 90 31.670 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10839 Seat Charge 652072 Revenue 90 62707.040 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10840 Shared SAN Storage 659270 Revenue 90 53599.360 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10841 Cellular Phone Service 652110 Revenue 90 6538.730 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10842 Cellular Phone Service 652110 Revenue 90 6958.700 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10843 Job Production 659210 Revenue 90 4861.130 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10844 Job Production 659210 Revenue 90 4629.380 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10845 Telephone - Centrex 652130 Revenue 90 309.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10846 HR Service Fees 659900 Revenue 90 19361.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4937419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10847 Remote IP Phone 652134 Revenue 90 8199.760 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10848 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10849 Telephone - Centrex 652130 Revenue 90 279 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10850 Remote IP Phone 652134 Revenue 90 8206.010 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10851 Seat Charge 652072 Revenue 90 61803.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10852 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10853 Disaster Recovery 659052 Revenue 90 798.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10854 Long Distance 652150 Revenue 90 74.480 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10855 Telephone - Centrex 652130 Revenue 90 279 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10856 Database Hosting 659266 Revenue 90 103466.740 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10857 Extranet FTP Services 652360 Revenue 90 72.840 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10858 HR Service Fees 659900 Revenue 90 19943.300 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-07T00:00:00 4954639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10859 Shared SAN Storage 659270 Revenue 90 55423.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10860 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10861 800# Service 652151 Revenue 90 37.020 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10862 Disaster Recovery 659052 Revenue 90 798.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10863 Physical Server Hosting 659260 Revenue 90 20547.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10864 Shared SAN Storage 659270 Revenue 90 54960.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10865 Non Contracted Long Distance 652155 Revenue 90 760.790 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10866 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10867 Telephone - Remote 652137 Revenue 90 4222.460 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10868 Cellular Phone Service 652110 Revenue 90 7052.780 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10869 HR Service Fees 659900 Revenue 90 19136.750 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-02T00:00:00 4913315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10870 Disk Megabytes Allocated 659220 Revenue 90 516.600 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10871 Financial Application Services 659294 Revenue 90 41251 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10872 Seat Charge 652072 Revenue 90 61108.080 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10873 Remote IP Phone 652134 Revenue 90 8205.110 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10874 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10875 Virtual Server Hosting 659262 Revenue 90 17960.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10876 Physical Server Hosting 659260 Revenue 90 22534.360 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10877 800# Service 652151 Revenue 90 26.510 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10878 HR Application Services 659295 Revenue 90 7263 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10879 Virtual Server Hosting 659262 Revenue 90 17779.920 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10880 Disaster Recovery 659052 Revenue 90 798.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10881 Site to Site VPN 652331 Revenue 90 1381.470 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10882 Long Distance 652150 Revenue 90 42.710 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10883 Physical Server Hosting 659260 Revenue 90 22196.780 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10884 Non Contracted Long Distance 652155 Revenue 90 899.940 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10885 Project Success Center 659303 Revenue 90 1430 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10886 Payroll Disability 519006 Revenue 90 -60.340 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10887 Payroll Anthem Dental Trad 518796 Revenue 90 -54.600 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10888 Workstation Software Licenses 659306 Revenue 90 310.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10889 Anthem Trad High Deductible 518105 Revenue 90 -107.110 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10890 Citrix 652370 Revenue 90 189.810 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10891 Telecom Management 652131 Revenue 90 1666.380 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10892 Cyber Security-Baseline 659304 Revenue 90 28367.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10893 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10894 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10895 Seat Charge NonNetworkPlus 652077 Revenue 90 250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10896 Shared CRM 659286 Revenue 90 23016.160 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10897 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -9.630 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10898 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10899 Voice or Data Equip Inv 652109 Revenue 90 890.930 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10900 Project Success Center 659303 Revenue 90 1760 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10901 PC Refresh Upgrade 653901 Revenue 90 219.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10902 Payroll PERF State Share 517005 Revenue 90 1359.750 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10903 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10904 Payroll Employee Assistance 518901 Revenue 90 2.100 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10905 Citrix 652370 Revenue 90 189.810 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10906 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10907 Archive E-mail Storage 652076 Revenue 90 802.090 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10908 Archive E-mail Storage 652076 Revenue 90 77.530 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10909 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10910 Payroll Social Security 516003 Revenue 90 -508.730 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10911 Payroll Employee Assistance 518901 Revenue 90 -0.840 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10912 Payroll Anthem Dental Trad 518796 Revenue 90 136.500 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10913 Payroll Def Comp - StateMatch 519503 Revenue 90 -15 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10914 Cyber Security-Confidential 659302 Revenue 90 37117.710 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10915 Acrobat Pro Subscription 652393 Revenue 90 880 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10916 Payroll Social Security 516003 Revenue 90 851.320 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10917 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10918 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10919 Payroll Life Insurance 518606 Revenue 90 18.100 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10920 Payroll PERF State Share 517005 Revenue 90 -386.180 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10921 Archive E-mail Storage 652076 Revenue 90 774.920 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10922 Payroll Perf St Pd Em COntr 517003 Revenue 90 364.200 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10923 Telecom Management 652131 Revenue 90 1670.610 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10924 Shredding Services 659370 Revenue 90 201.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10925 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10926 PC Refresh Upgrade 653901 Revenue 90 133.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10927 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10928 Acrobat Pro Subscription 652393 Revenue 90 860 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10929 Calling Card 652153 Revenue 90 4.580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10930 Transactions 659207 Revenue 90 177.980 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10931 Citrix 652370 Revenue 90 179.820 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10932 Transactions 659207 Revenue 90 187.460 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10933 Telecom Management 652131 Revenue 90 1668.780 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10934 GIS-Geographic Information Ser 659290 Revenue 90 68.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10935 Calling Card 652153 Revenue 90 0.030 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10936 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10937 Cyber Security-Confidential 659302 Revenue 90 31618.790 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10938 Voice or Data Equip Inv 652109 Revenue 90 132.800 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10939 Payroll Perf St Pd Em COntr 517003 Revenue 90 -103.440 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10940 Payroll Perf St Pd Em COntr 517003 Revenue 90 -206.880 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10941 IN.Gov Charges 659106 Revenue 90 6295 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10942 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10943 Workstation Software Licenses 659306 Revenue 90 1207.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10944 Payroll Def Comp - StateMatch 519503 Revenue 90 -30 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10945 Cyber Security-Baseline 659304 Revenue 90 28650.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10946 Transactions 659207 Revenue 90 184.720 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10947 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -38.520 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10948 Calling Card 652153 Revenue 90 2.520 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10949 Payroll Employee Assistance 518901 Revenue 90 -0.420 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10950 Payroll Anthem Dental Trad 518796 Revenue 90 -5.190 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10951 Payroll PERF State Share 517005 Revenue 90 -101.150 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10952 Payroll Perf St Pd Em COntr 517003 Revenue 90 -27.090 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10953 Acrobat Pro Subscription 652393 Revenue 90 779 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10954 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 -77.040 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10955 Anthem Trad High Deductible 518105 Revenue 90 -1221.120 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10956 IOT-Interactive Intelligence 659274 Revenue 90 8275.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10957 Project Success Center 659303 Revenue 90 412.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10958 Shared CRM 659286 Revenue 90 45124.400 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10959 Payroll Anthem Dental Trad 518796 Revenue 90 -27.300 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10960 Seat Charge NonNetworkPlus 652077 Revenue 90 250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10961 Payroll Social Security 516003 Revenue 90 -252.830 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10962 Anthem Trad High Deductible 518105 Revenue 90 -610.560 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10963 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10964 Lease Rate 659350 Revenue 90 139.440 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10965 IN.Gov Charges 659106 Revenue 90 5580 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10966 Shared Database Hosting 659265 Revenue 90 789 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10967 Payroll Disability 519006 Revenue 90 212.450 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10968 Payroll Disability 519006 Revenue 90 -120.680 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10969 Cyber Security-Baseline 659304 Revenue 90 28249.200 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10970 Shared Web Hosting 659282 Revenue 90 1452 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10971 IN.Gov Charges 659106 Revenue 90 5563 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10972 PC Refresh Upgrade 653901 Revenue 90 215.850 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10973 OutoSt Travel - Airfare 595540 Revenue 90 612.600 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10974 AdmOp-PostageMeter/Postage 599036 Revenue 90 -5016.990 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-23T00:00:00 4926572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10975 OutoSt Travel - Airfare 595540 Revenue 90 -612.600 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-05T00:00:00 4952765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10976 Vision Care 518800 Revenue 90 -3.280 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10977 Vision Care 518800 Revenue 90 -1.640 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10978 OutoSt Travel - Airfare 595540 Revenue 90 -1513.750 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10979 Payroll Def Comp - StateMatch 519503 Revenue 90 75 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10980 Vision Care 518800 Revenue 90 8.200 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10981 AdmOp-PostageMeter/Postage 599036 Revenue 90 -7535.050 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10982 Payroll Def Comp - StateMatch 519503 Revenue 90 -15 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10983 Payroll Def Comp - StateMatch 519503 Revenue 90 -7.500 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10984 Vision Care 518800 Revenue 90 -0.740 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10985 Payroll Social Security 516003 Revenue 90 -64.570 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10986 Data Circuits-On Network 652051 Revenue 90 9144.250 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10987 Cyber Security-Confidential 659302 Revenue 90 37510.490 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10988 Payroll Perf St Pd Em COntr 517003 Revenue 90 -46.150 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10989 Payroll Disability 519006 Revenue 90 -15.140 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10990 Payroll Employee Assistance 518901 Revenue 90 -0.210 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10991 Shredding Services 659370 Revenue 90 289.500 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10992 Payroll PERF State Share 517005 Revenue 90 -772.360 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10993 Payroll Life Insurance 518606 Revenue 90 -1.300 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-28T00:00:00 4966325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10994 Payroll PERF State Share 517005 Revenue 90 -172.310 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10995 Shared CRM 659286 Revenue 90 23303.280 Internal Service Funds - Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10996 Payroll Social Security 516003 Revenue 90 -117.690 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10997 Anthem Trad High Deductible 518105 Revenue 90 3052.800 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10998 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 154.080 Personal Services and Fringe Benefits 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-05T00:00:00 4916246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 10999 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -20.980 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11000 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1775.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11001 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -63.200 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11002 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -15159.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11003 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 277.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11004 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.550 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11005 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -82.710 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11006 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1775.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11007 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1775.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11008 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2365.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11009 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1775.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11010 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11011 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11012 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -0.480 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11013 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1805.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11014 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 282.090 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11015 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.140 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11016 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.020 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11017 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11018 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -134.290 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11019 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 475.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11020 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -9920.420 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11021 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2183.570 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11022 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 475.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11023 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 475.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11024 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 492.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11025 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 277.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11026 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1160.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11027 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -90.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11028 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 483.600 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11029 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1180.330 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11030 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -42.430 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11031 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1205.620 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11032 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1161.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11033 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 475.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11034 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1163.960 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11035 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 293.440 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11036 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1172.390 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11037 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 475.500 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11038 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -35.980 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11039 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 277.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11040 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -9.870 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11041 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1171.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11042 InState Travel - Mileage 595110 Revenue 90 -117.040 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11043 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-12T00:00:00 4919318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11044 InState Travel - Mileage 595110 Revenue 90 -106.400 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-05T00:00:00 4952765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11045 OutoSt Travel - Parking&Toll 595570 Revenue 90 -45.200 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11046 OutoSt Travel - Lodging 595530 Revenue 90 -677.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11047 Prof Serv- Printing 531070 Revenue 90 -29924.210 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-23T00:00:00 4926572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11048 Main -Cleaning Serv 532022 Revenue 90 -2665 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11049 OutoSt Travel - Lodging 595530 Revenue 90 -277.220 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11050 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -128 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11051 AdmOp-Dues & Subscriptions 599026 Revenue 90 -330 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11052 AdmOp-Dues & Subscriptions 599026 Revenue 90 -700.500 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11053 OutoSt Travel - Ground Transpt 595550 Revenue 90 -33 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11054 Prof Serv - Info Process Cnslt 531013 Revenue 90 -163556.790 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-31T00:00:00 4934101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11055 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-12T00:00:00 4919375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11056 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-20T00:00:00 4962706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11057 NonRealEstRnt-Vehicle Rentals 591024 Revenue 90 -224.990 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-16T00:00:00 4921340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11058 OutoSt Travel - Luggage Fee 595594 Revenue 90 -100 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11059 InState Travel - Mileage 595110 Revenue 90 -244.720 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11060 OutoSt Travel - Mileage 595510 Revenue 90 -13.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11061 OutoSt Travel - Mileage 595510 Revenue 90 -13.680 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11062 InState Travel - Mileage 595110 Revenue 90 -61.180 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-15T00:00:00 4959776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11063 Prof Serv- Printing 531070 Revenue 90 -611.370 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-27T00:00:00 4946649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11064 OutoSt Travel - Lodging 595530 Revenue 90 -822.210 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-12-22T00:00:00 4964606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11065 OutoSt Travel - Mileage 595510 Revenue 90 -6.840 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11066 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -88 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-26T00:00:00 4929094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11067 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1775.150 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11068 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11069 Vision Care 518800 FSSA Disability and Rehab Svcs 497 8.030 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11070 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 277.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11071 OutoSt Travel - Per Diem&Meal 595520 Revenue 90 -192 Administrative and Operating Expenses 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-01T00:00:00 4932938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11072 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 277.370 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11073 Prof Serv - Info Process Cnslt 531013 Revenue 90 -16720 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-10-03T00:00:00 4914145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11074 Prof Serv - Clerical 531027 Revenue 90 -6872 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-30T00:00:00 4949646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11075 Prof Serv - Info Process Cnslt 531013 Revenue 90 163556.790 Contractual Services 2018 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2017-11-07T00:00:00 4936606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 11076 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -16.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11077 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1836.850 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11078 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3200.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11079 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1199.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11080 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -4.400 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11081 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3200.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11082 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15849.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11083 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -9.350 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11084 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -770.320 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11085 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -135352.930 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11086 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -60.160 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11087 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11088 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11089 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11090 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3354.770 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11091 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3405.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11092 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3351.220 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11093 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16119.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11094 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15849.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11095 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15849.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11096 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16400.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11097 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -27841.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11098 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 86.300 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11099 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15849.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11100 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -127.830 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11101 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 15849.540 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11102 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11103 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3200.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11104 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11105 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11106 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -2142.360 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11107 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -5.650 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11108 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11109 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -200.050 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11110 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11111 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 255.170 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11112 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 240.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11113 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1.790 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11114 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11115 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11116 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11117 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11118 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -0.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11119 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 240.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11120 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11121 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11122 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 240.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11123 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.840 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11124 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -12.010 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11125 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.860 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11126 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 240.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11127 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.460 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11128 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11129 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.520 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11130 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.120 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11131 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -24.080 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11132 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11133 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11134 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 240.660 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11135 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.820 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11136 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3200.280 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11137 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -564.250 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11138 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -612.550 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11139 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 422.430 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11140 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1229.130 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11141 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -91120.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11142 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11143 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.620 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11144 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.380 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11145 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -907.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11146 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 257.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11147 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11148 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 17788 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11149 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 192.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11150 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 418.300 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11151 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 331.490 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11152 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11153 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 379.760 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11154 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11155 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11156 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11157 800# Service 652151 FSSA Disability and Rehab Svcs 497 8.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11158 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11159 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11160 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11161 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -684.880 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11162 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -2.310 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11163 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -12919.760 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11164 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 15.700 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11165 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11166 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11167 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11168 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11169 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 15.120 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11170 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1618.760 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11171 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11172 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11173 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11174 800# Service 652151 FSSA Disability and Rehab Svcs 497 11.020 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11175 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11176 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11177 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 10.750 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11178 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 127.540 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11179 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 113.610 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11180 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -710.420 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11181 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 127.990 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11182 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11183 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11184 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -331.510 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11185 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 -1683.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11186 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -290.150 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11187 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11188 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11189 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 135.780 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11190 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 4574 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11191 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -5627.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11192 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1811.550 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11193 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1485.160 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11194 Citrix 652370 FSSA Disability and Rehab Svcs 497 59.940 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11195 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 168.790 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11196 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -5.300 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11197 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1314.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11198 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -436.760 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11199 800# Service 652151 FSSA Disability and Rehab Svcs 497 -35.590 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11200 Workstation Software Licenses 659306 FSSA Disability and Rehab Svcs 497 603.600 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11201 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11202 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11203 Network Services 652156 FSSA Disability and Rehab Svcs 497 -324.900 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11204 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -399.430 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11205 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.460 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11206 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 196.390 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11207 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11208 800# Service 652151 FSSA Disability and Rehab Svcs 497 15.220 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11209 Data Circuits-On Network 652051 FSSA Disability and Rehab Svcs 497 578 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11210 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1755.980 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11211 Citrix 652370 FSSA Disability and Rehab Svcs 497 79.920 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11212 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -49.950 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11213 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 131.400 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11214 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11215 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11216 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11217 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11218 Citrix 652370 FSSA Disability and Rehab Svcs 497 -209.620 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11219 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -41.870 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11220 Network Services 652156 FSSA Disability and Rehab Svcs 497 104.570 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11221 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 14.830 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11222 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -350.070 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11223 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 128.810 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11224 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 422.430 Internal Service Funds - Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11225 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1385.910 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11226 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -6.470 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4966358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11227 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11228 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11229 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11230 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11231 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11232 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 154.700 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11233 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -3.040 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-11T00:00:00 4956307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11234 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11235 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2427.620 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11236 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11237 AdmOp-Legal Ads 599030 Administration 61 -10.300 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4912050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11238 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11239 Admin Op Management fees 592060 FSSA Disability and Rehab Svcs 497 -1218.320 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11240 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4912051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11241 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -445.070 Contractual Services 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11242 OutoSt Travel - Ground Transpt 595550 FSSA Disability and Rehab Svcs 497 -17.100 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-29T00:00:00 4967082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11243 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11244 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -1125.050 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11245 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -1039.130 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11246 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -498 Supplies, Parts and Materials 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11247 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11248 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -146.070 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11249 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 146.880 Personal Services and Fringe Benefits 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11250 AdmOp-Legal Ads 599030 Administration 61 -3.650 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4909854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11251 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -334.410 Administrative and Operating Expenses 2018 Welfare DDRS ADMINISTRATION 14650 General Fund 2017-10-01T00:00:00 4928279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11252 AdmOp-Legal Ads 599030 Administration 61 -5.350 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11253 Payroll Salaries & Wages 510101 Administration 61 -324.410 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11254 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-07T00:00:00 4936631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11255 Payroll Salaries & Wages 510101 Administration 61 330 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11256 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11257 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-06T00:00:00 4935658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11258 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-01T00:00:00 4947490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11259 Payroll Salaries & Wages 510101 Administration 61 -82.510 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11260 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-15T00:00:00 4941372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11261 AdmOp-Legal Ads 599030 Administration 61 -6.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11262 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11263 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-12T00:00:00 4957270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11264 Payroll Salaries & Wages 510101 Administration 61 4646.580 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11265 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-23T00:00:00 4926615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11266 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11267 AdmOp-Legal Ads 599030 Administration 61 -6.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11268 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11269 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11270 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11271 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-06T00:00:00 4935656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11272 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-23T00:00:00 4926617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11273 AdmOp-Legal Ads 599030 Administration 61 -6.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11274 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11275 AdmOp-Legal Ads 599030 Administration 61 -6.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-20T00:00:00 4943820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11276 AdmOp-Legal Ads 599030 Administration 61 -29.540 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-07T00:00:00 4936632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11277 AdmOp-Legal Ads 599030 Administration 61 -12.360 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-07T00:00:00 4936633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11278 AdmOp-Legal Ads 599030 Administration 61 -24.320 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-20T00:00:00 4943866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11279 Payroll Salaries & Wages 510101 Administration 61 -3287.410 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11280 AdmOp-Legal Ads 599030 Administration 61 -26.060 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-12T00:00:00 4957271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11281 Payroll Salaries & Wages 510101 Administration 61 286 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-26T00:00:00 4929095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11282 AdmOp-Legal Ads 599030 Administration 61 -6.890 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-15T00:00:00 4941371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11283 AdmOp-Legal Ads 599030 Administration 61 -13.730 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11284 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-01T00:00:00 4947488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11285 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-20T00:00:00 4943864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11286 Payroll Salaries & Wages 510101 Administration 61 214.970 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11287 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11288 Payroll Salaries & Wages 510101 Administration 61 -324.410 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11289 AdmOp-Legal Ads 599030 Administration 61 -29.540 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-05T00:00:00 4916239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11290 AdmOp-Legal Ads 599030 Administration 61 -11.670 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-19T00:00:00 4961754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11291 AdmOp-Legal Ads 599030 Administration 61 -10.980 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-13T00:00:00 4958085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11292 Payroll Salaries & Wages 510101 Administration 61 361.780 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11293 AdmOp-Legal Ads 599030 Administration 61 -27.800 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-20T00:00:00 4943821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11294 AdmOp-Legal Ads 599030 Administration 61 -22.580 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-24T00:00:00 4927370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11295 Citrix 652370 Administration 61 219.780 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11296 Seat Charge 652072 Administration 61 17240.960 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11297 Non Contracted Long Distance 652155 Administration 61 37.140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11298 Citrix 652370 Administration 61 259.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11299 Seat Charge 652072 Administration 61 17101.920 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11300 HR Service Fees 659900 Administration 61 5038.900 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4913304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11301 Telephone - Remote 652137 Administration 61 913.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11302 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11303 Seat Charges Non-Network 652074 Administration 61 105 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11304 Cellular Phone Service 652110 Administration 61 1020.630 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11305 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11306 Seat Charges Non-Network 652074 Administration 61 105 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11307 Long Distance 652150 Administration 61 3.560 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11308 Telephone - Centrex 652130 Administration 61 1736 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11309 Shared SAN Storage 659270 Administration 61 -379.210 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11310 Citrix 652370 Administration 61 269.730 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11311 Telephone - Centrex 652130 Administration 61 1658.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11312 Database Hosting 659266 Administration 61 1275.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11313 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11314 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11315 Remote IP Phone 652134 Administration 61 2482.830 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11316 Remote IP Phone 652134 Administration 61 2474.310 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11317 Remote IP Phone 652134 Administration 61 2473.270 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11318 Telephone - Remote 652137 Administration 61 1024.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11319 Shared SAN Storage 659270 Administration 61 510.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11320 Non Contracted Long Distance 652155 Administration 61 15.110 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11321 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11322 HR Service Fees 659900 Administration 61 4919.700 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-07T00:00:00 4954626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11323 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11324 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11325 Shared SAN Storage 659270 Administration 61 534.290 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11326 Seat Charges Non-Network 652074 Administration 61 140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11327 Database Hosting 659266 Administration 61 1275.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11328 Non Contracted Long Distance 652155 Administration 61 69.820 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11329 Virtual Server Hosting 659262 Administration 61 590.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11330 Telephone - Centrex 652130 Administration 61 1736 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11331 Cellular Phone Service 652110 Administration 61 1067.720 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11332 Long Distance 652150 Administration 61 4.330 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11333 Long Distance 652150 Administration 61 4.100 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11334 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11335 800# Service 652151 Administration 61 102.950 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11336 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11337 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11338 800# Service 652151 Administration 61 111.900 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11339 HR Application Services 659295 Administration 61 1934 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11340 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11341 Database Hosting 659266 Administration 61 1275.250 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11342 Financial Application Services 659294 Administration 61 1292 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11343 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11344 Physical Server Hosting 659260 Administration 61 1348.450 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11345 Telephone - Remote 652137 Administration 61 1024.860 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11346 800# Service 652151 Administration 61 150.140 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11347 WebEx 659284 Administration 61 39.760 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11348 Cellular Phone Service 652110 Administration 61 1167.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11349 Seat Charge 652072 Administration 61 16962.880 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11350 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11351 State in-house product charges 654320 Administration 61 433.980 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11352 State in-house product charges 654320 Administration 61 552.370 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11353 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11354 ACD - Auto Call Distrib 652171 Administration 61 230.930 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11355 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11356 Training 659102 Administration 61 154 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11357 Seat Charge NonNetworkPlus 652077 Administration 61 30 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11358 Telecom Management 652131 Administration 61 1331.810 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11359 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11360 Cyber Security-Baseline 659304 Administration 61 6230.400 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11361 Special Charges 659360 Administration 61 1.830 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11362 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11363 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11364 Special Charges 659360 Administration 61 40.870 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11365 Motor Pool Charges 659355 Administration 61 38 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11366 Commercial Charges 659340 Administration 61 1083.640 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11367 Special Charges 659360 Administration 61 13.620 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11368 Labor Charges 659345 Administration 61 874.100 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11369 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11370 Archive E-mail Storage 652076 Administration 61 3.400 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11371 Archive E-mail Storage 652076 Administration 61 9.740 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11372 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11373 Acrobat Pro Subscription 652393 Administration 61 500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11374 Cyber Security-Baseline 659304 Administration 61 6206.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11375 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11376 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11377 GIS-Geographic Information Ser 659290 Administration 61 68.800 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11378 Archive E-mail Storage 652076 Administration 61 8.270 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11379 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11380 Acrobat Pro Subscription 652393 Administration 61 510 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11381 Cyber Security-Confidential 659302 Administration 61 2749.460 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11382 Telecom Management 652131 Administration 61 1304.110 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11383 Cyber Security-Baseline 659304 Administration 61 6277.600 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11384 Voice or Data Equip Inv 652109 Administration 61 271.240 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11385 Labor Charges 659345 Administration 61 48 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11386 Disaster Recovery 659052 Administration 61 110.360 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11387 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11388 Parts charges 654335 Administration 61 26.390 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11389 Parts charges 654335 Administration 61 179.680 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11390 Voice or Data Equip Inv 652109 Administration 61 207.630 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11391 Commercial Charges 659340 Administration 61 3603.990 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11392 Acrobat Pro Subscription 652393 Administration 61 566 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11393 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11394 IIS Web Hosting 659285 Administration 61 41.340 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11395 Parts charges 654335 Administration 61 987.510 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11396 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11397 Telecom Management 652131 Administration 61 1322.910 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11398 State in-house product charges 654320 Administration 61 513.890 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11399 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11400 IOT-Interactive Intelligence 659274 Administration 61 85.410 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11401 Data Circuits-On Network 652051 Administration 61 3538 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11402 Labor Charges 659345 Administration 61 112.500 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11403 Site to Site VPN 652331 Administration 61 455.120 Internal Service Funds - Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11404 AdmOp-Dues & Subscriptions 599026 Administration 61 120 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-03T00:00:00 4914042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11405 Inmate wages 515002 Administration 61 7512.780 Personal Services and Fringe Benefits 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-12-07T00:00:00 4954492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11406 AdmOp-Dues & Subscriptions 599026 Administration 61 120 Administrative and Operating Expenses 2018 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2017-10-02T00:00:00 4912858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 11407 Payroll Salaries & Wages 510101 Personnel 70 -727.760 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11408 Payroll Social Security 516003 Personnel 70 -1210.070 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11409 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11410 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11411 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11412 Payroll Salaries & Wages 510101 Personnel 70 -909.700 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11413 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11414 Payroll Social Security 516003 Personnel 70 -481.230 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11415 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11416 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11417 Payroll Salaries & Wages 510101 Personnel 70 -545.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11418 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11419 Payroll Social Security 516003 Personnel 70 -481.240 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11420 Payroll Salaries & Wages 510101 Personnel 70 -6823.930 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11421 Payroll Social Security 516003 Personnel 70 -243.330 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11422 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11423 Payroll Salaries & Wages 510101 Personnel 70 -18127.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11424 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11425 Payroll Social Security 516003 Personnel 70 -243.220 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11426 Payroll Social Security 516003 Personnel 70 -481.220 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11427 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11428 Anthem Trad High Deductible 518105 Personnel 70 -5322.240 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11429 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11430 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11431 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11432 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11433 Anthem Trad High Deductible 518105 Personnel 70 -1774.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11434 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11435 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11436 Anthem Trad High Deductible 518105 Personnel 70 -309.860 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11437 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11438 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11439 Payroll Perf St Pd Em COntr 517003 Personnel 70 -2027.430 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11440 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11441 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11442 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11443 Anthem Trad High Deductible 518105 Personnel 70 -295.680 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11444 Payroll Salaries & Wages 510101 Personnel 70 649.400 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11445 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11446 Payroll Perf St Pd Em COntr 517003 Personnel 70 -204.720 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11447 Payroll Salaries & Wages 510101 Personnel 70 -727.760 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11448 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11449 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11450 Payroll Social Security 516003 Personnel 70 -243.480 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11451 Payroll Salaries & Wages 510101 Personnel 70 571.030 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11452 Payroll Salaries & Wages 510101 Personnel 70 649.400 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11453 Payroll Salaries & Wages 510101 Personnel 70 -3248.570 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11454 Payroll Life Insurance 518606 Personnel 70 -27 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11455 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11456 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11457 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11458 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11459 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11460 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11461 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11462 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11463 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11464 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11465 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11466 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11467 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11468 Payroll Employee Assistance 518901 Personnel 70 -3.780 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11469 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11470 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11471 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11472 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11473 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11474 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11475 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11476 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11477 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11478 Payroll PERF State Share 517005 Personnel 70 -764.270 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11479 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -433.080 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11480 Payroll Perf St Pd Em COntr 517003 Personnel 70 -97.440 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11481 Payroll Employee Assistance 518901 Personnel 70 -1.260 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11482 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11483 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -144.360 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11484 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11485 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11486 Vision Care 518800 Personnel 70 -14.760 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11487 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11488 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11489 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11490 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11491 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11492 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11493 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11494 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11495 Payroll PERF State Share 517005 Personnel 70 -543.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11496 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11497 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11498 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11499 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11500 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11501 Vision Care 518800 Personnel 70 -4.920 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11502 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11503 Payroll PERF State Share 517005 Personnel 70 -363.770 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11504 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11505 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11506 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11507 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11508 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11509 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11510 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11511 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11512 Payroll Def Comp - StateMatch 519503 Personnel 70 -135 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11513 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11514 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11515 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11516 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11517 Payroll Life Insurance 518606 Personnel 70 -3.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11518 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11519 Payroll Def Comp - StateMatch 519503 Personnel 70 -45 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11520 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11521 Payroll Life Insurance 518606 Personnel 70 -4.810 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11522 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11523 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11524 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11525 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11526 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11527 Payroll Disability 519006 Personnel 70 -316.800 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11528 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11529 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11530 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11531 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11532 Payroll Disability 519006 Personnel 70 -119.420 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11533 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-15T00:00:00 4942209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11534 Job Production 659210 Personnel 70 1.150 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11535 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11536 HR Service Fees 659900 Personnel 70 952.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-07T00:00:00 4954715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11537 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11538 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-27T00:00:00 4966940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11539 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11540 HR Service Fees 659900 Personnel 70 1031.550 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4937492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11541 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-29T00:00:00 4949265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11542 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11543 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11544 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11545 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11546 HR Service Fees 659900 Personnel 70 1185.400 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-02T00:00:00 4913980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11547 Payroll Anthem Dental Trad 518796 Personnel 70 -245.700 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4943003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11548 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11549 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-04T00:00:00 4914158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11550 Payroll Anthem Dental Trad 518796 Personnel 70 -81.900 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-01T00:00:00 4932935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11551 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11552 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11553 Job Production 659210 Personnel 70 0.920 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11554 Transactions 659207 Personnel 70 2.750 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11555 Transactions 659207 Personnel 70 3.620 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11556 Transactions 659207 Personnel 70 2.790 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11557 Citrix 652370 Personnel 70 19.980 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11558 Payroll Disability 519006 Personnel 70 -56.840 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-18T00:00:00 4923050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11559 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-13T00:00:00 4958025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11560 Extranet FTP Services 652360 Personnel 70 36.420 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11561 Seat Charge 652072 Personnel 70 2711.280 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11562 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11563 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11564 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11565 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11566 Archive E-mail Storage 652076 Personnel 70 82.480 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11567 Cyber Security-Baseline 659304 Personnel 70 967.600 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11568 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11569 Cyber Security-Baseline 659304 Personnel 70 944 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11570 Long Distance 652150 Personnel 70 0.060 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11571 Cellular Phone Service 652110 Personnel 70 304.670 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11572 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11573 Disk Megabytes Allocated 659220 Personnel 70 16.430 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11574 Cellular Phone Service 652110 Personnel 70 395.790 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11575 Disk Megabytes Allocated 659220 Personnel 70 15.900 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11576 Cellular Phone Service 652110 Personnel 70 355.300 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11577 Cyber Security-Baseline 659304 Personnel 70 755.200 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11578 Archive E-mail Storage 652076 Personnel 70 83.700 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11579 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11580 Long Distance 652150 Personnel 70 0.100 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11581 Long Distance 652150 Personnel 70 0.560 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11582 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11583 Archive E-mail Storage 652076 Personnel 70 73.730 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11584 Seat Charge 652072 Personnel 70 2641.760 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11585 Seat Charge 652072 Personnel 70 2224.640 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11586 PC Refresh Upgrade 653901 Personnel 70 109 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11587 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11588 Remote IP Phone 652134 Personnel 70 532.860 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11589 Acrobat Pro Subscription 652393 Personnel 70 202 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11590 Seat Charges Non-Network 652074 Personnel 70 70 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11591 Shared SAN Storage 659270 Personnel 70 392.750 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11592 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11593 PC Refresh Upgrade 653901 Personnel 70 109 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11594 Telecom Management 652131 Personnel 70 193.010 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11595 Telecom Management 652131 Personnel 70 217.870 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11596 Acrobat Pro Subscription 652393 Personnel 70 202 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11597 Acrobat Pro Subscription 652393 Personnel 70 162 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11598 Shared SAN Storage 659270 Personnel 70 381.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11599 Seat Charge NonNetworkPlus 652077 Personnel 70 50 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11600 Remote IP Phone 652134 Personnel 70 542.670 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11601 IIS Web Hosting 659285 Personnel 70 41.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11602 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11603 Payroll Salaries & Wages 510101 Motor Vehicles 235 -547.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11604 Payroll Salaries & Wages 510101 Motor Vehicles 235 -547.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11605 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11606 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5791.360 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11607 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11608 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11609 Payroll Salaries & Wages 510101 Motor Vehicles 235 -88.940 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-05T00:00:00 4952859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11610 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4124.050 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11611 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7714.320 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11612 Financial Application Services 659294 Personnel 70 355 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11613 Telecom Management 652131 Personnel 70 188.340 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-10-08T00:00:00 4912934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11614 Payroll Salaries & Wages 510101 Motor Vehicles 235 172.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11615 Seat Charge NonNetworkPlus 652077 Personnel 70 100 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-11-08T00:00:00 4938258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11616 Remote IP Phone 652134 Personnel 70 532.860 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11617 Telephone - Centrex 652130 Personnel 70 46.500 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11618 Shared SAN Storage 659270 Personnel 70 406 Internal Service Funds - Expenses 2018 General Government PERSONNEL BOARD 10650 General Fund 2017-12-08T00:00:00 4950692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 11619 Non Contracted Long Distance 652155 Motor Vehicles 235 1004.560 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11620 Shared SAN Storage 659270 Motor Vehicles 235 44250.360 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11621 Seat Charges Non-Network 652074 Motor Vehicles 235 20685 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11622 Virtual Server Hosting 659262 Motor Vehicles 235 17441.260 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11623 Telephone - Remote 652137 Motor Vehicles 235 4394.150 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11624 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11625 800# Service 652151 Motor Vehicles 235 4063.770 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11626 Non Contracted Long Distance 652155 Motor Vehicles 235 1371.390 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11627 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11628 Cellular Phone Service 652110 Motor Vehicles 235 8349.230 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11629 Citrix 652370 Motor Vehicles 235 1718.280 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11630 Long Distance 652150 Motor Vehicles 235 47.580 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11631 Virtual Server Hosting 659262 Motor Vehicles 235 16816.900 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11632 Telephone - Centrex 652130 Motor Vehicles 235 294.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11633 Cellular Phone Service 652110 Motor Vehicles 235 7292.510 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11634 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-07T00:00:00 4954665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11635 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11636 Telephone - Centrex 652130 Motor Vehicles 235 294.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11637 Telephone - Remote 652137 Motor Vehicles 235 4392.690 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11638 HR Service Fees 659900 Motor Vehicles 235 7693.950 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-02T00:00:00 4913347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11639 Seat Charges Non-Network 652074 Motor Vehicles 235 20510 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11640 800# Service 652151 Motor Vehicles 235 9004.570 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11641 HR Service Fees 659900 Motor Vehicles 235 7485.350 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4937446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11642 Seat Charges Non-Network 652074 Motor Vehicles 235 61880 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11643 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11644 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11645 Seat Charge 652072 Motor Vehicles 235 76276.940 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11646 Long Distance 652150 Motor Vehicles 235 222.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11647 800# Service 652151 Motor Vehicles 235 7847.170 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11648 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11649 Virtual Server Hosting 659262 Motor Vehicles 235 17441.260 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11650 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17115 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11651 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11652 Shared Web Hosting 659282 Motor Vehicles 235 1452 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11653 Seat Charge 652072 Motor Vehicles 235 75234.140 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11654 HR Application Services 659295 Motor Vehicles 235 2482 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11655 Financial Application Services 659294 Motor Vehicles 235 20284 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11656 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 56550 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11657 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11658 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11659 Shared SAN Storage 659270 Motor Vehicles 235 44184.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11660 Telephone - Centrex 652130 Motor Vehicles 235 294.500 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11661 Seat Charge 652072 Motor Vehicles 235 77806.380 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11662 Non Contracted Long Distance 652155 Motor Vehicles 235 998.690 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11663 Citrix 652370 Motor Vehicles 235 1568.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11664 Shared SAN Storage 659270 Motor Vehicles 235 44169.650 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11665 Cellular Phone Service 652110 Motor Vehicles 235 7816.520 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11666 Long Distance 652150 Motor Vehicles 235 74.420 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11667 Extranet FTP Services 652360 Motor Vehicles 235 72.840 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11668 Telephone - Remote 652137 Motor Vehicles 235 4381.110 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11669 Remote IP Phone 652134 Motor Vehicles 235 4873.650 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11670 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11671 Cyber Security-Confidential 659302 Motor Vehicles 235 44973.310 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11672 Special Charges 659360 Motor Vehicles 235 1.730 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11673 Disaster Recovery 659052 Motor Vehicles 235 9530.540 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11674 Voice or Data Equip Inv 652109 Motor Vehicles 235 2435.650 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11675 Shredding Services 659370 Motor Vehicles 235 464 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11676 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11677 Cyber Security-Confidential 659302 Motor Vehicles 235 44776.920 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11678 Acrobat Pro Subscription 652393 Motor Vehicles 235 291 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11679 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11680 PC Refresh Upgrade 653901 Motor Vehicles 235 218 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11681 Shredding Services 659370 Motor Vehicles 235 584.250 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11682 Database Hosting 659266 Motor Vehicles 235 57088.320 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11683 Archive E-mail Storage 652076 Motor Vehicles 235 911.640 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11684 Labor Charges 659345 Motor Vehicles 235 127.100 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11685 Site to Site VPN 652331 Motor Vehicles 235 25178.740 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11686 Archive E-mail Storage 652076 Motor Vehicles 235 971.980 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11687 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11688 Data Circuits-On Network 652051 Motor Vehicles 235 94520.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11689 Data Circuits-On Network 652051 Motor Vehicles 235 89841.510 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11690 Citrix 652370 Motor Vehicles 235 1588.410 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11691 Cyber Security-Baseline 659304 Motor Vehicles 235 73797.200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11692 Database Hosting 659266 Motor Vehicles 235 57110.890 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11693 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11694 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11695 Voice or Data Equip Inv 652109 Motor Vehicles 235 337.820 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11696 Cyber Security-Baseline 659304 Motor Vehicles 235 73018.400 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11697 Telecom Management 652131 Motor Vehicles 235 2236.910 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11698 Acrobat Pro Subscription 652393 Motor Vehicles 235 281 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11699 Disaster Recovery 659052 Motor Vehicles 235 9640.900 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11700 Storage Optn - Boxes 654739 Motor Vehicles 235 420 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11701 Data Circuits-On Network 652051 Motor Vehicles 235 90534.410 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11702 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11703 Site to Site VPN 652331 Motor Vehicles 235 25017.730 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11704 Parts charges 654335 Motor Vehicles 235 48.120 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11705 Physical Server Hosting 659260 Motor Vehicles 235 30127.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11706 IN.Gov Charges 659106 Motor Vehicles 235 8200 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11707 IIS Web Hosting 659285 Motor Vehicles 235 41.340 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11708 Acrobat Pro Subscription 652393 Motor Vehicles 235 301 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11709 Telecom Management 652131 Motor Vehicles 235 2168.100 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11710 Cyber Security-Confidential 659302 Motor Vehicles 235 44776.920 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11711 Physical Server Hosting 659260 Motor Vehicles 235 30127.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11712 Database Hosting 659266 Motor Vehicles 235 57058.390 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11713 Physical Server Hosting 659260 Motor Vehicles 235 30127.430 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11714 Cyber Security-Baseline 659304 Motor Vehicles 235 74481.600 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11715 Site to Site VPN 652331 Motor Vehicles 235 24978.370 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11716 Telecom Management 652131 Motor Vehicles 235 2207.520 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11717 Disaster Recovery 659052 Motor Vehicles 235 9530.540 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11718 GIS-Geographic Information Ser 659290 Motor Vehicles 235 41.700 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-08T00:00:00 4950769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11719 PC Refresh Upgrade 653901 Motor Vehicles 235 259.560 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11720 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11721 Remote IP Phone 652134 Motor Vehicles 235 4816.760 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11722 Remote IP Phone 652134 Motor Vehicles 235 4832.720 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-08T00:00:00 4938304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11723 Archive E-mail Storage 652076 Motor Vehicles 235 830.640 Internal Service Funds - Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-08T00:00:00 4913026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11724 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11725 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11726 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11727 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11728 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11729 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11730 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11731 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11732 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11733 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11734 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11735 Payroll Social Security 516003 Motor Vehicles 235 -435.300 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11736 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11737 Anthem Trad High Deductible 518105 Motor Vehicles 235 -205.080 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11738 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11739 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11740 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11741 Vision Care 518800 Motor Vehicles 235 -3.110 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11742 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11743 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11744 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11745 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11746 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11747 Payroll Disability 519006 Motor Vehicles 235 -1.560 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-05T00:00:00 4952859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11748 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11749 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11750 Payroll Social Security 516003 Motor Vehicles 235 -6.530 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-05T00:00:00 4952859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11751 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11752 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11753 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11754 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11755 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11756 Payroll PERF State Share 517005 Motor Vehicles 235 -648.630 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11757 Payroll Social Security 516003 Motor Vehicles 235 -313.480 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11758 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11759 Payroll Social Security 516003 Motor Vehicles 235 -324.320 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11760 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -231.430 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11761 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11762 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11763 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11764 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11765 Anthem Trad High Deductible 518105 Motor Vehicles 235 -796.440 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11766 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11767 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11768 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11769 Anthem Trad High Deductible 518105 Motor Vehicles 235 -205.080 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11770 Payroll Social Security 516003 Motor Vehicles 235 -435.300 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11771 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11772 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11773 Payroll PERF State Share 517005 Motor Vehicles 235 -461.890 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11774 Anthem Trad High Deductible 518105 Motor Vehicles 235 -214.220 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11775 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11776 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11777 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -123.720 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11778 Payroll Social Security 516003 Motor Vehicles 235 -321.130 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11779 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11780 Payroll Social Security 516003 Motor Vehicles 235 -313.480 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11781 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11782 Anthem Trad High Deductible 518105 Motor Vehicles 235 -205.080 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11783 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11784 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11785 Payroll Social Security 516003 Motor Vehicles 235 -582.420 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11786 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-13T00:00:00 4959088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11787 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-04T00:00:00 4931781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11788 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11789 Payroll PERF State Share 517005 Motor Vehicles 235 -9.960 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-05T00:00:00 4952859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11790 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -173.740 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11791 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11792 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-29T00:00:00 4947613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11793 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -37.680 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11794 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -2.670 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-05T00:00:00 4952859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11795 Payroll Life Insurance 518606 Motor Vehicles 235 -3.340 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11796 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11797 Payroll Disability 519006 Motor Vehicles 235 -72.170 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11798 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -67.380 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11799 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -30 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-18T00:00:00 4931794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11800 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4947604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11801 Payroll Life Insurance 518606 Motor Vehicles 235 -5.830 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11802 Payroll PERF State Share 517005 Motor Vehicles 235 -864 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11803 Payroll Disability 519006 Motor Vehicles 235 -101.350 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-01T00:00:00 4947596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11804 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-27T00:00:00 4965520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11805 PC Refresh Upgrade 653901 Correction 615 500000 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11806 Non Contracted Long Distance 652155 Correction 615 489.750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11807 Citrix 652370 Correction 615 4965.030 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11808 Acrobat Pro Subscription 652393 Correction 615 471 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11809 Cellular Phone Service 652110 Correction 615 6147.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11810 Site to Site VPN 652331 Correction 615 -178.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11811 Archive E-mail Storage 652076 Correction 615 4228.670 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11812 Shared SAN Storage 659270 Correction 615 9962.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11813 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11814 Seat Charge 652072 Correction 615 204654.800 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11815 Long Distance 652150 Correction 615 247.820 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11816 HR Service Fees 659900 Correction 615 7062.150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-07T00:00:00 4954701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11817 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11818 Seat Charge 652072 Correction 615 229056.320 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11819 Telecom Management 652131 Correction 615 1721.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11820 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11821 Database Hosting 659266 Correction 615 6969.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11822 Cyber Security-Baseline 659304 Correction 615 184.560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11823 Seat Charge NonNetworkPlus 652077 Correction 615 100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11824 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11825 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11826 Disk Megabytes Allocated 659220 Correction 615 874.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11827 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11828 Telecom Management 652131 Correction 615 26.750 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11829 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11830 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11831 Job Production 659210 Correction 615 7386.630 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11832 800# Service 652151 Correction 615 1.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11833 Long Distance 652150 Correction 615 185.370 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11834 Non Contracted Long Distance 652155 Correction 615 3.690 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11835 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11836 Cyber Security-Baseline 659304 Correction 615 56734.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11837 State in-house product charges 654320 Correction 615 630.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11838 Site to Site VPN 652331 Correction 615 143.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11839 Instant Messaging 652078 Correction 615 0.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11840 Job Production 659210 Correction 615 7050.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11841 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11842 Cellular Phone Service 652110 Correction 615 5962.910 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11843 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11844 Cellular Phone Service 652110 Correction 615 6031.950 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11845 Disk Megabytes Allocated 659220 Correction 615 869.810 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11846 Labor Charges 659345 Correction 615 258.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11847 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11848 Cellular Phone Service 652110 Correction 615 272.080 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11849 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11850 Remote IP Phone 652134 Correction 615 2606.470 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11851 State in-house product charges 654320 Correction 615 886.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11852 Database Hosting 659266 Correction 615 6968 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11853 Transactions 659207 Correction 615 16776.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11854 Virtual Server Hosting 659262 Correction 615 2295.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11855 Citrix 652370 Correction 615 4975.020 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11856 State in-house product charges 654320 Correction 615 1135.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11857 Parts charges 654335 Correction 615 10.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11858 Tape Accesses 659211 Correction 615 13.910 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11859 Seat Charges Non-Network 652074 Correction 615 805 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11860 Seat Charge 652072 Correction 615 543.680 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11861 Non Contracted Long Distance 652155 Correction 615 264.360 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11862 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11863 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11864 Seat Charge 652072 Correction 615 238302.480 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11865 Seat Charges Non-Network 652074 Correction 615 805 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11866 Seat Charges Non-Network 652074 Correction 615 665 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11867 Data Circuits-On Network 652051 Correction 615 845.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11868 HR Service Fees 659900 Correction 615 7062.150 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11869 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11870 Acrobat Pro Subscription 652393 Correction 615 446 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11871 Job Production 659210 Correction 615 7318.220 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11872 Shared SAN Storage 659270 Correction 615 9983.360 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11873 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11874 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11875 Archive E-mail Storage 652076 Correction 615 4604.390 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11876 Tape Accesses 659211 Correction 615 14.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11877 800# Service 652151 Correction 615 1.370 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11878 Disk Megabytes Allocated 659220 Correction 615 843.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11879 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11880 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11881 Archive E-mail Storage 652076 Correction 615 3836.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11882 Labor Charges 659345 Correction 615 64 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11883 Remote IP Phone 652134 Correction 615 2613.610 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11884 Acrobat Pro Subscription 652393 Correction 615 4.120 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11885 Physical Server Hosting 659260 Correction 615 2407.900 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11886 Citrix 652370 Correction 615 5024.970 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11887 Parts charges 654335 Correction 615 795.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11888 Telecom Management 652131 Correction 615 1742.360 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11889 Telephone - Centrex 652130 Correction 615 6.030 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11890 Transactions 659207 Correction 615 17834.230 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11891 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11892 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11893 Oracle Application Hosting 659283 Correction 615 17576.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11894 Long Distance 652150 Correction 615 285.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11895 Remote IP Phone 652134 Correction 615 6.710 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11896 Citrix 652370 Correction 615 3.160 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11897 Cyber Security-Baseline 659304 Correction 615 53713.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11898 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11899 Telephone - Remote 652137 Correction 615 983.860 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11900 Parts charges 654335 Correction 615 53.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11901 800# Service 652151 Correction 615 1.470 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11902 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11903 Tape Accesses 659211 Correction 615 15.940 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11904 PC Refresh Upgrade 653901 Correction 615 184.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11905 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11906 Shared SAN Storage 659270 Correction 615 0.230 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11907 Seat Charge NonNetworkPlus 652077 Correction 615 50 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11908 Telecom Management 652131 Correction 615 1767.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11909 Extranet FTP Services 652360 Correction 615 72.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11910 Shared Web Hosting 659282 Correction 615 1452 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11911 Telephone - Remote 652137 Correction 615 1031.800 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11912 Cyber Security-Confidential 659302 Correction 615 3731.410 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11913 Non Contracted Long Distance 652155 Correction 615 313.250 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11914 Labor Charges 659345 Correction 615 273.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11915 Shared SAN Storage 659270 Correction 615 9856.550 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11916 Database Hosting 659266 Correction 615 6989 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11917 Workers Comp Medical Claims 519230 Correction 615 -1620 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11918 Workers Comp Medical Claims 519230 Correction 615 -26.220 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-05T00:00:00 4952733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11919 Workers Comp Medical Claims 519230 Correction 615 -902.300 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-13T00:00:00 4958012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11920 Workers Comp Medical Claims 519230 Correction 615 -802.130 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-04T00:00:00 4915155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11921 Workers Comp Medical Claims 519230 Correction 615 -884.190 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-22T00:00:00 4945556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11922 Workers Comp Medical Claims 519230 Correction 615 -1084.270 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-17T00:00:00 4942930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11923 Workers Comp Medical Claims 519230 Correction 615 -2296.440 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-04T00:00:00 4915161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11924 Workers Comp Medical Claims 519230 Correction 615 -119.200 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-09T00:00:00 4938183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11925 Workers Comp Medical Claims 519230 Correction 615 -1685.250 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-15T00:00:00 4941326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11926 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-19T00:00:00 4961761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11927 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4941371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11928 AdmOp-Legal Ads 599030 Motor Vehicles 235 22.580 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-24T00:00:00 4927370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11929 AdmOp-Legal Ads 599030 Motor Vehicles 235 27.800 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-12-19T00:00:00 4961764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11930 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-20T00:00:00 4943820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11931 AdmOp-Legal Ads 599030 Motor Vehicles 235 26.060 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-15T00:00:00 4941372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11932 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-24T00:00:00 4927367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11933 AdmOp-Legal Ads 599030 Motor Vehicles 235 22.580 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-24T00:00:00 4927443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11934 Prog Op-Software Licensing 539038 Motor Vehicles 235 -14520 Contractual Services 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-21T00:00:00 4944771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11935 Cyber Security-Baseline 659304 Correction 615 45453.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11936 Telephone - Centrex 652130 Correction 615 201.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11937 Remote IP Phone 652134 Correction 615 2661.060 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11938 AdmOp-Legal Ads 599030 Motor Vehicles 235 6.890 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-10-24T00:00:00 4927441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11939 Financial Application Services 659294 Correction 615 7354 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11940 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11941 Transactions 659207 Correction 615 19591.870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11942 PC Refresh Upgrade 653901 Correction 615 2559 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11943 HR Application Services 659295 Correction 615 72458 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11944 Video Bridging 652392 Correction 615 720.960 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11945 Telephone - Remote 652137 Correction 615 1021.050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11946 Disaster Recovery 659052 Correction 615 87.180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11947 AdmOp-Legal Ads 599030 Motor Vehicles 235 27.800 Administrative and Operating Expenses 2018 Public Safety Bureau of Motor Vehicles 13077 General Fund 2017-11-20T00:00:00 4943821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 11948 HR Service Fees 659900 Correction 615 7259.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11949 Acrobat Pro Subscription 652393 Correction 615 411 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11950 PC Refresh Upgrade 653901 Correction 615 23561 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11951 Special Charges 659360 Correction 615 0.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11952 Project Success Center 659303 Correction 615 2200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11953 Shared CRM 659286 Correction 615 8291.560 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11954 Storage Optn - Boxes 654739 Correction 615 42 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11955 Data Service Monthly 652115 Correction 615 1290.020 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11956 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11957 Shredding Services 659370 Correction 615 0.190 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11958 Project Success Center 659303 Correction 615 165 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11959 Sharepoint Online 659289 Correction 615 0.530 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11960 Dir Assistance 652140 Correction 615 2.290 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11961 Data Service Monthly 652115 Correction 615 890.240 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11962 Shared CRM 659286 Correction 615 8051 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11963 Data Service Monthly 652115 Correction 615 890.240 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11964 GIS-Geographic Information Ser 659290 Correction 615 27.100 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11965 Project Success Center 659303 Correction 615 2805 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11966 Special Charges 659360 Correction 615 10.790 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11967 Special Charges 659360 Correction 615 2.870 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11968 Voice or Data Equip Inv 652109 Correction 615 250.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11969 Lease Rate 659350 Correction 615 742.350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11970 Voice or Data Equip Inv 652109 Correction 615 19.010 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11971 Voice or Data Equip Inv 652109 Correction 615 30.520 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11972 Shared CRM 659286 Correction 615 8373.040 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11973 Payroll Perf St Pd Em COntr 517003 Correction 615 356.830 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11974 Payroll Salaries & Wages 510101 Correction 615 23226.210 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11975 Payroll Perf St Pd Em COntr 517003 Correction 615 -640.700 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11976 Payroll Employee Assistance 518901 Correction 615 -5.400 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11977 Payroll Salaries & Wages 510101 Correction 615 11905.890 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11978 Payroll HSA -HealthSavingsAcct 519721 Correction 615 336.840 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11979 Payroll Delta Dental Trad 518798 Correction 615 191.100 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11980 Payroll Delta Dental Trad 518798 Correction 615 -273.930 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11981 Payroll Salaries & Wages 510101 Correction 615 -479.700 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11982 Payroll PERF State Share 517005 Correction 615 1332.250 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11983 Payroll Life Insurance 518606 Correction 615 34.020 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11984 Payroll HSA -HealthSavingsAcct 519721 Correction 615 -407.610 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11985 Payroll PERF State Share 517005 Correction 615 2568.860 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11986 Payroll Social Security 516003 Correction 615 883.670 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11987 Payroll Disability 519006 Correction 615 -310.810 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11988 Payroll Life Insurance 518606 Correction 615 -31.380 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11989 Payroll Disability 519006 Correction 615 140.740 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11990 Payroll Salaries & Wages 510101 Correction 615 6898.460 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-20T00:00:00 4943887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11991 Payroll Disability 519006 Correction 615 401.380 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11992 Payroll PERF State Share 517005 Correction 615 -15076.540 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11993 Payroll Social Security 516003 Correction 615 -1499.850 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11994 Payroll Perf St Pd Em COntr 517003 Correction 615 688.100 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11995 Payroll Social Security 516003 Correction 615 1641.220 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11996 Payroll HSA -HealthSavingsAcct 519721 Correction 615 182.240 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11997 Payroll Employee Assistance 518901 Correction 615 2.940 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11998 Payroll Life Insurance 518606 Correction 615 17.930 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 11999 Payroll Employee Assistance 518901 Correction 615 3.360 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12000 Payroll Salaries & Wages 510101 Correction 615 -20488.110 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12001 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -19743.750 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-16T00:00:00 4942089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12002 Mot Veh Ex - Gen Fuel 541028 Correction 615 106.720 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-10T00:00:00 4917955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12003 SpOp-Uniforms&Related 547022 Correction 615 -116013.090 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12004 SpOp-Uniforms&Related 547022 Correction 615 -116087.400 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12005 Payroll Anthem Dental Trad 518796 Correction 615 103.560 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12006 Payroll Def Comp - StateMatch 519503 Correction 615 119.600 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12007 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -15275 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12008 Anthem Trad High Deductible 518105 Correction 615 -6002.350 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12009 Mot Veh Ex - Parts & Supplies 541010 Correction 615 245.720 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-06T00:00:00 4935602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12010 Vision Care 518800 Correction 615 11.480 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12011 Mot Veh Ex - Parts & Supplies 541010 Correction 615 136.970 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12012 Anthem Trad High Deductible 518105 Correction 615 2241.970 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12013 Vision Care 518800 Correction 615 -20.330 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12014 SpOp -Ammo & related 547072 Correction 615 -37962.050 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12015 SpOp -Ammo & related 547072 Correction 615 -20989.150 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12016 SpOp -Ammo & related 547072 Correction 615 -14881.790 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12017 Mot Veh Ex - Gasoline 541002 Correction 615 25.160 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-14T00:00:00 4940465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12018 Vision Care 518800 Correction 615 6.330 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12019 Payroll Anthem Trad HDHP 518107 Correction 615 3896.340 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12020 SpOp-Uniforms&Related 547022 Correction 615 -119935.280 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12021 Workers Comp Admin Fee 519240 Correction 615 -165 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-14T00:00:00 4958920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12022 Mot Veh Ex - Parts & Supplies 541010 Correction 615 344.650 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-04T00:00:00 4915261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12023 SpOp-Uniforms&Related 547022 Correction 615 -8.690 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-16T00:00:00 4942084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12024 Off-Office Supplies 546002 Correction 615 64.450 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12025 Energy - Steam Heat 520210 Correction 615 0.270 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12026 InState Travel - Mileage 595110 Correction 615 277.300 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12027 SpOp-Training 547054 Correction 615 1120 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-04T00:00:00 4915156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12028 Energy - Electricity 520202 Correction 615 6.980 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12029 NonRealEstRnt-Vehicle Rentals 591024 Correction 615 122.500 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12030 Local Unit Fed IndCost Reimb 583120 Correction 615 1296.370 Social Service Payments 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12031 Water & Sewage - Sewer 520106 Correction 615 0.080 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12032 InState Travel - Per Diem&Meal 595120 Correction 615 20.800 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12033 AdmOp-Freight & Express 599042 Correction 615 0.020 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12034 Energy - Chilled Water 520212 Correction 615 8.340 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12035 Ship Trans -MAIL Serv Subscrtn 536012 Correction 615 0.520 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12036 Water & Sewage 520102 Correction 615 0.580 Utilities 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12037 InState Travel - Lodging 595130 Correction 615 64.590 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12038 AdmOp-Late Payment Interest 592022 Natural Resources 300 -86.870 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-02T00:00:00 4933708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12039 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.350 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-11T00:00:00 4956311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12040 AdmOp-Late Payment Interest 592022 Natural Resources 300 -50.200 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-21T00:00:00 4963460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12041 AdmOp-Late Payment Interest 592022 Natural Resources 300 -16.320 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-11T00:00:00 4918875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12042 AdmOp-Late Payment Interest 592022 Natural Resources 300 -2.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-07T00:00:00 4954533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12043 AdmOp-Late Payment Interest 592022 Natural Resources 300 -102.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-16T00:00:00 4942127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12044 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.910 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4955508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12045 Payroll Salaries & Wages 510101 Natural Resources 300 -3853.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12046 AdmOp-Late Payment Interest 592022 Natural Resources 300 -9.890 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-02T00:00:00 4913052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12047 Payroll Salaries & Wages 510101 Natural Resources 300 -4003.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12048 AdmOp-Late Payment Interest 592022 Natural Resources 300 -12.590 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-02T00:00:00 4933700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12049 AdmOp-Late Payment Interest 592022 Natural Resources 300 -333.580 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-11T00:00:00 4918884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12050 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-02T00:00:00 4933709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12051 AdmOp-Late Payment Interest 592022 Natural Resources 300 -28.190 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-16T00:00:00 4942125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12052 AdmOp-Late Payment Interest 592022 Natural Resources 300 -20.380 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-07T00:00:00 4954549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12053 AdmOp-Late Payment Interest 592022 Natural Resources 300 -18.150 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-11T00:00:00 4956314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12054 AdmOp-Late Payment Interest 592022 Natural Resources 300 -176.480 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12055 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.350 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-11T00:00:00 4956318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12056 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.060 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-11T00:00:00 4956297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12057 AdmOp-Late Payment Interest 592022 Natural Resources 300 -3.540 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4955510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12058 AdmOp-Late Payment Interest 592022 Natural Resources 300 -38.780 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-26T00:00:00 4929157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12059 AdmOp-Late Payment Interest 592022 Natural Resources 300 -396.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-11T00:00:00 4918871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12060 Payroll Salaries & Wages 510101 Natural Resources 300 -54.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12061 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12062 AdmOp-Late Payment Interest 592022 Natural Resources 300 -78.920 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-26T00:00:00 4929155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12063 AdmOp-Late Payment Interest 592022 Natural Resources 300 -81.020 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-07T00:00:00 4954558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12064 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.090 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-14T00:00:00 4958978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12065 NonRealEstRnt-OffEquipment 591010 Correction 615 1.900 Administrative and Operating Expenses 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12066 Exempt Unemployment Insurance 519110 Correction 615 271.380 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12067 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.130 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12068 Mot Veh Ex - Gasoline 541002 Correction 615 16.920 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-17T00:00:00 4943031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12069 Mot Veh Ex - Gasoline 541002 Correction 615 31.820 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-12-10T00:00:00 4956207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12070 Payroll Def Comp - StateMatch 519503 Correction 615 -193.010 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12071 Mot Veh Ex - Gen Fuel 541028 Correction 615 1302.350 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-11-09T00:00:00 4938263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12072 AdmOp-Late Payment Interest 592022 Natural Resources 300 -10.490 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-07T00:00:00 4954541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12073 Ship Trans - COURIER SERVICE 536010 Correction 615 1.520 Contractual Services 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12074 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -12187.500 Supplies, Parts and Materials 2018 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 12075 Payroll Salaries & Wages 510101 Natural Resources 300 -3803.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12076 Payroll Salaries & Wages 510101 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12077 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12078 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12079 Payroll Salaries & Wages 510101 Natural Resources 300 -4053.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12080 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12081 Payroll Salaries & Wages 510101 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12082 Payroll Salaries & Wages 510101 Natural Resources 300 -3930.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12083 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12084 Cellular Phone Service 652110 Natural Resources 300 1137.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12085 Cellular Phone Service 652110 Natural Resources 300 872.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12086 Archive E-mail Storage 652076 Natural Resources 300 147.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12087 Labor Charges 659345 Natural Resources 300 -50 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4955559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12088 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12089 Virtual Server Hosting 659262 Natural Resources 300 421.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12090 GIS-Geographic Information Ser 659290 Natural Resources 300 458.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12091 Parts charges 654335 Natural Resources 300 496.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12092 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12093 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12094 Special Charges 659360 Natural Resources 300 8.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12095 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12096 Physical Server Hosting 659260 Natural Resources 300 1230.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12097 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12098 Telecom Management 652131 Natural Resources 300 732.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12099 Extranet FTP Services 652360 Natural Resources 300 36.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12100 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12101 HR Service Fees 659900 Natural Resources 300 10745.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-19T00:00:00 4923939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12102 Cyber Security-Confidential 659302 Natural Resources 300 1374.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12103 Remote IP Phone 652134 Natural Resources 300 1814.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12104 State in-house product charges 654320 Natural Resources 300 223.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12105 Non Contracted Long Distance 652155 Natural Resources 300 15.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12106 Acrobat Pro Subscription 652393 Natural Resources 300 865 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12107 State in-house product charges 654320 Natural Resources 300 135.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12108 Shared SAN Storage 659270 Natural Resources 300 4656.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12109 Telecom Management 652131 Natural Resources 300 733.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12110 Shredding Services 659370 Natural Resources 300 11.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12111 800# Service 652151 Natural Resources 300 29.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12112 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12113 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12114 PC Refresh Upgrade 653901 Natural Resources 300 95.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12115 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12116 Labor Charges 659345 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12117 Seat Charge NonNetworkPlus 652077 Natural Resources 300 250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12118 Parts charges 654335 Natural Resources 300 387 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12119 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12120 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12121 Long Distance 652150 Natural Resources 300 4.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12122 Remote IP Phone 652134 Natural Resources 300 1797.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12123 Financial Application Services 659294 Natural Resources 300 45271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12124 Parts charges 654335 Natural Resources 300 661.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12125 Virtual Server Hosting 659262 Natural Resources 300 406.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12126 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12127 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12128 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12129 Special Charges 659360 Natural Resources 300 7.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12130 Acrobat Pro Subscription 652393 Natural Resources 300 850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12131 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-17T00:00:00 4943008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12132 Archive E-mail Storage 652076 Natural Resources 300 3.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12133 Commercial Charges 659340 Natural Resources 300 492.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12134 Labor Charges 659345 Natural Resources 300 271 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12135 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12136 Cyber Security-Confidential 659302 Natural Resources 300 981.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12137 ACD - Auto Call Distrib 652171 Natural Resources 300 229.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12138 Physical Server Hosting 659260 Natural Resources 300 1129.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12139 Telecom Management 652131 Natural Resources 300 719.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12140 HR Service Fees 659900 Natural Resources 300 8331.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-20T00:00:00 4962493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12141 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12142 Citrix 652370 Natural Resources 300 59.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12143 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12144 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12145 Acrobat Pro Subscription 652393 Natural Resources 300 896 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12146 Telephone - Remote 652137 Natural Resources 300 33.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12147 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12148 Cellular Phone Service 652110 Natural Resources 300 866.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12149 800# Service 652151 Natural Resources 300 39.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12150 Database Hosting 659266 Natural Resources 300 909.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12151 ACD - Auto Call Distrib 652171 Natural Resources 300 197.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12152 Citrix 652370 Natural Resources 300 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12153 Shared SAN Storage 659270 Natural Resources 300 4942.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12154 800# Service 652151 Natural Resources 300 29.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12155 Non Contracted Long Distance 652155 Natural Resources 300 41.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12156 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12157 IOT-Interactive Intelligence 659274 Natural Resources 300 47.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12158 Database Hosting 659266 Natural Resources 300 908.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12159 Shared SAN Storage 659270 Natural Resources 300 4809.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12160 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12161 State in-house product charges 654320 Natural Resources 300 79.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12162 Telephone - Centrex 652130 Natural Resources 300 372 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12163 Voice or Data Equip Inv 652109 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12164 Remote IP Phone 652134 Natural Resources 300 1797.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12165 Cyber Security-Baseline 659304 Natural Resources 300 3540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12166 Payroll Salaries & Wages 510101 Natural Resources 300 -36.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12167 Physical Server Hosting 659260 Natural Resources 300 1078.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12168 Virtual Server Hosting 659262 Natural Resources 300 505.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12169 Shared Web Hosting 659282 Natural Resources 300 1452 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12170 Cyber Security-Baseline 659304 Natural Resources 300 3563.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12171 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12172 GIS-Geographic Information Ser 659290 Natural Resources 300 458.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12173 Seat Charge 652072 Natural Resources 300 8968.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12174 HR Application Services 659295 Natural Resources 300 14039 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12175 Long Distance 652150 Natural Resources 300 3.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12176 Database Hosting 659266 Natural Resources 300 897.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12177 Long Distance 652150 Natural Resources 300 4.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12178 IN.Gov Charges 659106 Natural Resources 300 1200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12179 Archive E-mail Storage 652076 Natural Resources 300 153.430 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12180 Special Charges 659360 Natural Resources 300 13.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12181 Labor Charges 659345 Natural Resources 300 288 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12182 Cyber Security-Confidential 659302 Natural Resources 300 785.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12183 Seat Charge 652072 Natural Resources 300 9037.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12184 GIS-Geographic Information Ser 659290 Natural Resources 300 431.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12185 Telephone - Centrex 652130 Natural Resources 300 402.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12186 Storage Optn - Boxes 654739 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12187 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12188 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12189 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12190 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12191 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12192 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12193 Vision Care 518800 Natural Resources 300 -3.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12194 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12195 Payroll PERF State Share 517005 Natural Resources 300 -440.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12196 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12197 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12198 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12199 Payroll Social Security 516003 Natural Resources 300 -250.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12200 Payroll Social Security 516003 Natural Resources 300 -234.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12201 Payroll Life Insurance 518606 Natural Resources 300 -5.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12202 Payroll Social Security 516003 Natural Resources 300 -240.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12204 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12205 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12206 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12207 Payroll Employee Assistance 518901 Natural Resources 300 -0.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12208 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12209 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12211 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12212 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12213 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12214 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12215 Payroll Social Security 516003 Natural Resources 300 -230.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12216 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12217 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12218 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12219 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12220 Payroll Social Security 516003 Natural Resources 300 -246.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12221 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12222 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12223 Anthem Trad High Deductible 518105 Natural Resources 300 -824.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12224 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12225 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12226 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12227 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12228 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12229 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12230 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12231 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12232 Payroll Social Security 516003 Natural Resources 300 -250.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12233 Payroll Disability 519006 Natural Resources 300 -68.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12234 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12235 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12237 Payroll Life Insurance 518606 Natural Resources 300 -6.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12238 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12239 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12240 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -58.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12241 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12242 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12243 Payroll Social Security 516003 Natural Resources 300 -251.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12244 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12245 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12246 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12247 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12248 Payroll Disability 519006 Natural Resources 300 -70.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12249 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12250 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12251 Payroll PERF State Share 517005 Natural Resources 300 -454.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12252 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12253 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12254 Anthem Trad High Deductible 518105 Natural Resources 300 -873.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12255 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12256 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12257 Anthem Trad High Deductible 518105 Natural Resources 300 -835.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12258 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12259 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12260 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12261 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12262 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12263 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12264 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22147.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12265 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22078.650 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12266 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.890 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12267 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.290 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12268 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12269 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.530 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12270 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12271 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-03T00:00:00 4934833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12272 Payroll Social Security 516003 Comm for Higher Education 719 -1581.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12273 Payroll Life Insurance 518606 Comm for Higher Education 719 -23.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12274 Payroll Social Security 516003 Comm for Higher Education 719 -1595.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12275 Payroll Disability 519006 Comm for Higher Education 719 -351.020 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12276 Payroll Disability 519006 Comm for Higher Education 719 -351.020 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12277 Payroll Social Security 516003 Comm for Higher Education 719 -1598.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12278 Payroll Social Security 516003 Comm for Higher Education 719 -1659.040 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12279 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -21928.430 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12280 Payroll Salaries & Wages 510101 Comm for Higher Education 719 567.320 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12281 Payroll Social Security 516003 Comm for Higher Education 719 -1572.260 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12282 Payroll Disability 519006 Comm for Higher Education 719 -343.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12283 Payroll Disability 519006 Comm for Higher Education 719 -366.270 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12284 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22155.640 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12285 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22897.220 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12286 Payroll Social Security 516003 Comm for Higher Education 719 -1594.550 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12287 Workers Comp Medical Claims 519230 Natural Resources 300 212.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-11-09T00:00:00 4938525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12288 Payroll Disability 519006 Comm for Higher Education 719 -343.840 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12289 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -22106.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12290 Payroll Disability 519006 Comm for Higher Education 719 -367.460 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12291 AdmOp-Printing 599027 Natural Resources 300 -19055.450 Administrative and Operating Expenses 2018 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2017-10-10T00:00:00 4917925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 12292 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12293 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12294 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12295 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12296 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12297 Vision Care 518800 Comm for Higher Education 719 -12.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12298 Vision Care 518800 Comm for Higher Education 719 -12.730 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12299 Vision Care 518800 Comm for Higher Education 719 -12.580 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12300 Vision Care 518800 Comm for Higher Education 719 -12.580 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12301 Vision Care 518800 Comm for Higher Education 719 -12.750 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12302 Vision Care 518800 Comm for Higher Education 719 -12.580 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12303 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -205.570 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12304 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -205.570 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12305 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1979.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12306 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12307 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -112.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12308 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -2040.520 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12309 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -174.800 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12310 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12311 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -209.420 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12312 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12313 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -114 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12314 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -112.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12315 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -115.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12316 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12317 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1979.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12318 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12319 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -115.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12320 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12321 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -112.500 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12322 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.990 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12323 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12324 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -7.480 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12325 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1979.540 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12326 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -205.570 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12327 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -174.800 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12328 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1979.470 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12329 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12330 Payroll Employee Assistance 518901 Comm for Higher Education 719 -4 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12331 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1979.540 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12332 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -464.140 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12333 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.950 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12334 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12335 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12336 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12337 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12338 Seat Charge 652072 Comm for Higher Education 719 2294.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12339 Seat Charge 652072 Comm for Higher Education 719 2224.640 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12340 HR Application Services 659295 Comm for Higher Education 719 523 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12341 Cyber Security-Baseline 659304 Comm for Higher Education 719 1652 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12342 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12343 Cyber Security-Baseline 659304 Comm for Higher Education 719 1534 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12344 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12345 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12346 Acrobat Pro Subscription 652393 Comm for Higher Education 719 150 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12347 Long Distance 652150 Comm for Higher Education 719 72.970 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12348 Shared SAN Storage 659270 Comm for Higher Education 719 7102.580 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12349 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12350 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12351 Acrobat Pro Subscription 652393 Comm for Higher Education 719 145 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12352 Database Hosting 659266 Comm for Higher Education 719 1399.050 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12353 Physical Server Hosting 659260 Comm for Higher Education 719 2035.440 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12354 Non Contracted Long Distance 652155 Comm for Higher Education 719 40.250 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12355 Telecom Management 652131 Comm for Higher Education 719 140.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12356 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12357 Shared SAN Storage 659270 Comm for Higher Education 719 6471.980 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12358 Database Hosting 659266 Comm for Higher Education 719 1502.550 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12359 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12360 Voice or Data Equip Inv 652109 Comm for Higher Education 719 120.360 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12361 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12362 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12363 Remote IP Phone 652134 Comm for Higher Education 719 289.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12364 Shared SAN Storage 659270 Comm for Higher Education 719 6539.910 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12365 Archive E-mail Storage 652076 Comm for Higher Education 719 91.130 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12366 800# Service 652151 Comm for Higher Education 719 402.740 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12367 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12368 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12369 Virtual Server Hosting 659262 Comm for Higher Education 719 4046.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12370 Telecom Management 652131 Comm for Higher Education 719 140.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12371 Remote IP Phone 652134 Comm for Higher Education 719 289.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12372 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12373 Cyber Security-Baseline 659304 Comm for Higher Education 719 1652 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12374 Telecom Management 652131 Comm for Higher Education 719 140.160 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12375 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12376 Cellular Phone Service 652110 Comm for Higher Education 719 180.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12377 PC Refresh Upgrade 653901 Comm for Higher Education 719 160.520 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12378 Voice or Data Equip Inv 652109 Comm for Higher Education 719 144.740 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12379 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12380 Long Distance 652150 Comm for Higher Education 719 47.250 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12381 Archive E-mail Storage 652076 Comm for Higher Education 719 98.620 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12382 HR Service Fees 659900 Comm for Higher Education 719 1348.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12383 800# Service 652151 Comm for Higher Education 719 100.190 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12384 800# Service 652151 Comm for Higher Education 719 124.290 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12385 Virtual Server Hosting 659262 Comm for Higher Education 719 4113.060 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12386 Database Hosting 659266 Comm for Higher Education 719 1400.550 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12387 Citrix 652370 Comm for Higher Education 719 9.990 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12388 Physical Server Hosting 659260 Comm for Higher Education 719 1194.370 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12389 Non Contracted Long Distance 652155 Comm for Higher Education 719 8.510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12390 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12391 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12392 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12393 Remote IP Phone 652134 Comm for Higher Education 719 289.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12394 Financial Application Services 659294 Comm for Higher Education 719 510 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12395 Archive E-mail Storage 652076 Comm for Higher Education 719 89.230 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12396 Shared Web Hosting 659282 Comm for Higher Education 719 2904 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12397 Physical Server Hosting 659260 Comm for Higher Education 719 1866.650 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12398 IOT-Interactive Intelligence 659274 Comm for Higher Education 719 47.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12399 Virtual Server Hosting 659262 Comm for Higher Education 719 4046.500 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12400 Cyber Security-Confidential 659302 Comm for Higher Education 719 981.950 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12401 HR Service Fees 659900 Comm for Higher Education 719 1423.450 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12402 Centralized accounting service 659208 Comm for Higher Education 719 2488 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12403 Extranet FTP Services 652360 Comm for Higher Education 719 36.420 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12404 Non Contracted Long Distance 652155 Comm for Higher Education 719 18.930 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12405 Long Distance 652150 Comm for Higher Education 719 57.200 Internal Service Funds - Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12406 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -144.130 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12407 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -144.130 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12408 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -144.130 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12409 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -146.860 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12410 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -145.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12411 Payroll Salaries & Wages 510101 Attorney General 46 -23226.210 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12412 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12413 Payroll Salaries & Wages 510101 Attorney General 46 24791.370 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12414 Payroll Salaries & Wages 510101 Attorney General 46 -17949.120 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12415 Payroll Salaries & Wages 510101 Attorney General 46 -286 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-26T00:00:00 4929095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12416 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-21T00:00:00 4944583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12417 Payroll Salaries & Wages 510101 Attorney General 46 1472.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12418 Payroll Salaries & Wages 510101 Attorney General 46 -881.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-26T00:00:00 4929123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12419 Payroll Salaries & Wages 510101 Attorney General 46 -257064.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12420 Payroll Salaries & Wages 510101 Attorney General 46 -330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-21T00:00:00 4944584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12421 Payroll Salaries & Wages 510101 Attorney General 46 -2812.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-26T00:00:00 4929080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12422 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-17T00:00:00 4942949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12423 Payroll Salaries & Wages 510101 Attorney General 46 -5060.510 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12424 Payroll Salaries & Wages 510101 Attorney General 46 -656.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4955473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12425 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1333.150 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12426 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -149.830 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12427 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -688.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12428 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12429 Payroll Perf St Pd Em COntr 517003 Attorney General 46 743.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12430 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -4.790 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12431 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1487.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12432 Real Estate Rentals 590110 Comm for Higher Education 719 136.410 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-16T00:00:00 4942198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12433 Payroll Salaries & Wages 510101 Attorney General 46 -44434.670 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12434 AdmOp-Late Payment Interest 592022 Comm for Higher Education 719 -136.410 Administrative and Operating Expenses 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-11-16T00:00:00 4942198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12435 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -145.230 Personal Services and Fringe Benefits 2018 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 12436 Payroll Salaries & Wages 510101 Attorney General 46 -93.750 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-26T00:00:00 4929087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12437 Payroll Salaries & Wages 510101 Attorney General 46 -49582.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12438 Payroll Salaries & Wages 510101 Attorney General 46 -159.010 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12439 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -538.440 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12440 Payroll Social Security 516003 Attorney General 46 -1294.440 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12441 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12442 Payroll Social Security 516003 Attorney General 46 -10.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12443 Payroll Social Security 516003 Attorney General 46 -3757.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12444 Payroll Social Security 516003 Attorney General 46 1878.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12445 Payroll Social Security 516003 Attorney General 46 -1641.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12446 Payroll Social Security 516003 Attorney General 46 -369.880 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12447 Payroll Social Security 516003 Attorney General 46 -3302.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12448 Payroll Employee Assistance 518901 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12449 Payroll Disability 519006 Attorney General 46 -87.400 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12450 Payroll Life Insurance 518606 Attorney General 46 -7.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12451 Payroll Disability 519006 Attorney General 46 105.190 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12452 Payroll Life Insurance 518606 Attorney General 46 -34.020 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12453 Payroll PERF State Share 517005 Attorney General 46 -2010.330 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12454 Payroll Disability 519006 Attorney General 46 -210.390 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12455 Payroll Disability 519006 Attorney General 46 -537.390 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12456 Payroll Life Insurance 518606 Attorney General 46 -26.530 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12457 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12458 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12459 Payroll Life Insurance 518606 Attorney General 46 -36.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12460 Payroll Life Insurance 518606 Attorney General 46 20.010 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12461 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12462 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12463 Payroll Employee Assistance 518901 Attorney General 46 -9.410 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12464 Payroll Disability 519006 Attorney General 46 -401.380 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12465 Payroll Delta Dental Trad 518798 Attorney General 46 -191.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12466 Payroll Life Insurance 518606 Attorney General 46 -0.280 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12467 Payroll Disability 519006 Attorney General 46 -2.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12468 Payroll Life Insurance 518606 Attorney General 46 -40.030 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12469 Payroll Employee Assistance 518901 Attorney General 46 -2.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12470 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12471 Payroll PERF State Share 517005 Attorney General 46 -4977.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12472 Payroll Delta Dental Trad 518798 Attorney General 46 -266.450 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12473 Payroll Employee Assistance 518901 Attorney General 46 -0.590 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12474 Payroll PERF State Share 517005 Attorney General 46 2776.410 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12475 Payroll Disability 519006 Attorney General 46 -314.090 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12476 Payroll PERF State Share 517005 Attorney General 46 -559.370 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12477 Payroll PERF State Share 517005 Attorney General 46 -5552.810 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12478 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12479 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12480 Network Services 652156 Attorney General 46 -1759.220 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-18T00:00:00 4960667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12481 Telephone - Centrex 652130 Attorney General 46 70.270 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12482 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12483 Telephone - Remote 652137 Attorney General 46 41.760 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12484 Network Services 652156 Attorney General 46 3137.100 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12485 Telephone - Remote 652137 Attorney General 46 41.760 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12486 Telephone - Centrex 652130 Attorney General 46 62 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12487 Payroll Delta Dental Trad 518798 Attorney General 46 133.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12488 Telephone - Remote 652137 Attorney General 46 52.060 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12489 Payroll PERF State Share 517005 Attorney General 46 -2568.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12490 Payroll Delta Dental Trad 518798 Attorney General 46 -454.860 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12491 Payroll Delta Dental Trad 518798 Attorney General 46 -1.980 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12492 Payroll Delta Dental Trad 518798 Attorney General 46 -72.660 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12493 Payroll Delta Dental Trad 518798 Attorney General 46 -38.220 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12494 Payroll PERF State Share 517005 Attorney General 46 -17.820 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12495 Payroll Employee Assistance 518901 Attorney General 46 4.700 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12496 Payroll Employee Assistance 518901 Attorney General 46 -0.060 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12497 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12498 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3896.340 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12499 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3896.340 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12500 Payroll Def Comp - StateMatch 519503 Attorney General 46 -210 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12501 Payroll Def Comp - StateMatch 519503 Attorney General 46 -262.500 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12502 Payroll Anthem Trad HDHP 518107 Attorney General 46 -9415.140 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12503 Payroll Def Comp - StateMatch 519503 Attorney General 46 -1.100 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12504 Payroll Anthem Trad HDHP 518107 Attorney General 46 -38.890 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12505 Payroll Anthem Trad HDHP 518107 Attorney General 46 -270.730 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12506 800# Service 652151 Attorney General 46 303.490 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12507 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12508 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12509 Non Contracted Long Distance 652155 Attorney General 46 27.550 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12510 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12511 Long Distance 652150 Attorney General 46 3.250 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12512 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12513 Shared SAN Storage 659270 Attorney General 46 760.480 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12514 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12515 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12516 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12517 800# Service 652151 Attorney General 46 384.300 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12518 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12519 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12520 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12521 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12522 Long Distance 652150 Attorney General 46 2.890 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12523 Cellular Phone Service 652110 Attorney General 46 5.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12524 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12525 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12526 Citrix 652370 Attorney General 46 399.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12527 Citrix 652370 Attorney General 46 379.620 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12528 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12529 Cellular Phone Service 652110 Attorney General 46 48.410 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12530 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12531 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12532 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12533 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12534 Database Hosting 659266 Attorney General 46 241.850 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12535 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12536 800# Service 652151 Attorney General 46 185.040 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12537 Physical Server Hosting 659260 Attorney General 46 302.700 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12538 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12539 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12540 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12541 Financial Application Services 659294 Attorney General 46 1628 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12542 Non Contracted Long Distance 652155 Attorney General 46 101.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12543 Virtual Server Hosting 659262 Attorney General 46 624.580 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12544 Shared SAN Storage 659270 Attorney General 46 721.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12545 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12546 Shared SAN Storage 659270 Attorney General 46 721.280 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12547 Non Contracted Long Distance 652155 Attorney General 46 21.180 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12548 Citrix 652370 Attorney General 46 379.620 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12549 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12550 Long Distance 652150 Attorney General 46 3.020 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12551 HR Application Services 659295 Attorney General 46 3869 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12552 Disaster Recovery 659052 Attorney General 46 331.080 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12553 Telecom Management 652131 Attorney General 46 39.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12554 Payroll Def Comp - StateMatch 519503 Attorney General 46 -105 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12555 Extranet FTP Services 652360 Attorney General 46 36.420 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12556 Acrobat Pro Subscription 652393 Attorney General 46 66 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12557 Cyber Security-Confidential 659302 Attorney General 46 1178.340 Internal Service Funds - Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12558 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1939.890 Personal Services and Fringe Benefits 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-31T00:00:00 4969616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12559 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12560 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -404.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12561 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 286.460 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12562 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12563 Vision Care 518800 Attorney General 46 -0.170 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12564 Vision Care 518800 Attorney General 46 -23.710 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12565 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -26.960 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12566 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12567 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 3554 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12568 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -7108 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12569 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12570 Anthem Trad High Deductible 518105 Attorney General 46 35 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4959020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12571 Vision Care 518800 Attorney General 46 -33.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12572 Vision Care 518800 Attorney General 46 -10.290 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12573 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -336.840 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12574 HSA Health Savings Acct 2 519725 Attorney General 46 -3.580 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12575 Vision Care 518800 Attorney General 46 -2.300 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-23T00:00:00 4926480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12576 Vision Care 518800 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-19T00:00:00 4923949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12577 Payroll Def Comp - StateMatch 519503 Attorney General 46 131.250 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12578 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -572.920 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-14T00:00:00 4958975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12579 Vision Care 518800 Attorney General 46 11.850 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-07T00:00:00 4936437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12580 Vision Care 518800 Attorney General 46 -11.480 Personal Services and Fringe Benefits 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12581 OutoSt Travel - Lodging 595530 Attorney General 46 -2233.320 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-04T00:00:00 4951753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12582 ClmJudg -Court Costs 593018 Attorney General 46 4050 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12583 AdmOp-PostageMeter/Postage 599036 Attorney General 46 -204.650 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-04T00:00:00 4951753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12584 ClmJudg -Court Costs 593018 Attorney General 46 6750 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-24T00:00:00 4927378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12585 InState Travel - Lodging 595130 Attorney General 46 -357 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-04T00:00:00 4951753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12586 AdmOp-Dues & Subscriptions 599026 Attorney General 46 -540 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-05T00:00:00 4952744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12587 OutoSt Travel - Airfare 595540 Attorney General 46 -3052.440 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-04T00:00:00 4951753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12588 Prog Op-TEST ANIMAL FARM PROD 539018 Attorney General 46 -6750 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-10-24T00:00:00 4927378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12589 Prog Op-TEST ANIMAL FARM PROD 539018 Attorney General 46 -50 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-05T00:00:00 4952744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12590 Prog Op-TEST ANIMAL FARM PROD 539018 Attorney General 46 -4050 Contractual Services 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-11-13T00:00:00 4939231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12591 AdmOp-PostageMeter/Postage 599036 Attorney General 46 -194.650 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-05T00:00:00 4952744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12592 AdmOp-Late Payment Interest 592022 Attorney General 46 -79.140 Administrative and Operating Expenses 2018 General Government ATTORNEY GENERAL 10430 General Fund 2017-12-15T00:00:00 4959758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 12593 Citrix 652370 Lieutenant Governor's Office 38 9.990 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12594 Citrix 652370 Lieutenant Governor's Office 38 39.960 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12595 Seat Charge 652072 Lieutenant Governor's Office 38 1668.480 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12596 Citrix 652370 Lieutenant Governor's Office 38 39.960 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12597 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 243 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12598 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12599 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -30.010 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12600 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12601 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12602 Shared SAN Storage 659270 Lieutenant Governor's Office 38 311.480 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12603 Cellular Phone Service 652110 Lieutenant Governor's Office 38 459.920 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12604 HR Service Fees 659900 Lieutenant Governor's Office 38 -899.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12605 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12606 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12607 HR Service Fees 659900 Lieutenant Governor's Office 38 -973.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12608 Seat Charge 652072 Lieutenant Governor's Office 38 1738 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12609 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12610 Database Hosting 659266 Lieutenant Governor's Office 38 -240.350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12611 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12612 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12613 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12614 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12615 Long Distance 652150 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12616 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 309 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12617 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12618 Shared SAN Storage 659270 Lieutenant Governor's Office 38 312.480 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12619 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12620 Seat Charge 652072 Lieutenant Governor's Office 38 -764.720 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12621 HR Service Fees 659900 Lieutenant Governor's Office 38 1562.400 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12622 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12623 Long Distance 652150 Lieutenant Governor's Office 38 0.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12624 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 -10 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12625 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 19.220 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12626 HR Service Fees 659900 Lieutenant Governor's Office 38 -985.350 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12627 Shared SAN Storage 659270 Lieutenant Governor's Office 38 -4.150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12628 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12629 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 140 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12630 Telephone - Centrex 652130 Lieutenant Governor's Office 38 31 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12631 Shared SAN Storage 659270 Lieutenant Governor's Office 38 340.250 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12632 Database Hosting 659266 Lieutenant Governor's Office 38 48.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12633 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 253 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12634 Financial Application Services 659294 Lieutenant Governor's Office 38 851 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12635 State in-house product charges 654320 Lieutenant Governor's Office 38 146.190 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12636 Database Hosting 659266 Lieutenant Governor's Office 38 48.070 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12637 Long Distance 652150 Lieutenant Governor's Office 38 0.150 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12638 Cellular Phone Service 652110 Lieutenant Governor's Office 38 368.910 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12639 HR Service Fees 659900 Lieutenant Governor's Office 38 1428.300 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12640 Cellular Phone Service 652110 Lieutenant Governor's Office 38 630.560 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12641 State in-house product charges 654320 Lieutenant Governor's Office 38 152.750 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12642 Shredding Services 659370 Lieutenant Governor's Office 38 9.500 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12643 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 14.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12644 Telecom Management 652131 Lieutenant Governor's Office 38 166.440 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12645 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12646 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 542.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12647 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 660.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12648 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 228 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12649 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 -259.600 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12650 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12651 Remote IP Phone 652134 Lieutenant Governor's Office 38 339.890 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12652 Telecom Management 652131 Lieutenant Governor's Office 38 -35.040 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12653 Telecom Management 652131 Lieutenant Governor's Office 38 170.820 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12654 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12655 Telecom Management 652131 Lieutenant Governor's Office 38 172.800 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12656 Remote IP Phone 652134 Lieutenant Governor's Office 38 -94.670 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-03T00:00:00 4914190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12657 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 684.400 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12658 HR Application Services 659295 Lieutenant Governor's Office 38 596 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12659 State in-house product charges 654320 Lieutenant Governor's Office 38 69.280 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12660 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 45 Internal Service Funds - Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12661 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -30.890 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12662 InState Travel - Per Diem&Meal 595120 Lieutenant Governor's Office 38 -65 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12663 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -30.780 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12664 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -102.740 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12665 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -202.700 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-12-29T00:00:00 4966923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12666 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -144.020 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-29T00:00:00 4948402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12667 InState Travel - Mileage 595110 Lieutenant Governor's Office 38 -79.040 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-29T00:00:00 4948405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12668 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 5.200 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12669 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -30.890 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12670 NonRealEstRnt-Vehicle Rentals 591024 Lieutenant Governor's Office 38 -30.780 Administrative and Operating Expenses 2018 General Government LIEUTENANT GOVERNOR 10360 General Fund 2017-11-30T00:00:00 4951904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 12671 Payroll Salaries & Wages 510101 Madison Corr 667 28.180 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12672 Payroll Salaries & Wages 510101 Madison Corr 667 240 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12673 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-17T00:00:00 4922152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12674 Payroll Salaries & Wages 510101 Madison Corr 667 110.530 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-13T00:00:00 4920358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12675 Payroll Salaries & Wages 510101 Madison Corr 667 -2071.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12676 Energy - Electricity 520202 Madison Corr 667 690.470 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12677 Energy - Electricity 520202 Madison Corr 667 815.840 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12678 Payroll Salaries & Wages 510101 Madison Corr 667 -3205.760 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12679 Energy - Electricity 520202 Madison Corr 667 -5865.780 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12680 Energy - Electricity 520202 Madison Corr 667 -207.140 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12681 Energy - Electricity 520202 Madison Corr 667 29039.750 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-14T00:00:00 4940304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12682 Payroll Salaries & Wages 510101 Madison Corr 667 -2221.560 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12683 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12684 Energy - Electricity 520202 Madison Corr 667 28887.130 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12685 Energy - Electricity 520202 Madison Corr 667 -250.250 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12686 Payroll Salaries & Wages 510101 Madison Corr 667 48 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12687 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12688 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12689 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12690 Payroll Salaries & Wages 510101 Madison Corr 667 -2243.780 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12691 Energy - Electricity 520202 Madison Corr 667 -6162.340 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12692 Payroll Salaries & Wages 510101 Madison Corr 667 -2314.130 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12693 Energy - Electricity 520202 Madison Corr 667 -244.750 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12694 Payroll Salaries & Wages 510101 Madison Corr 667 -2288.210 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12695 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-14T00:00:00 4940296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12696 Energy - Electricity 520202 Madison Corr 667 18938.080 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4955534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12697 Payroll Salaries & Wages 510101 Madison Corr 667 -3547.380 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12698 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12699 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-20T00:00:00 4962494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12700 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12701 Payroll Salaries & Wages 510101 Madison Corr 667 -2553.300 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12702 Payroll Salaries & Wages 510101 Madison Corr 667 -2178 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12703 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12704 Payroll Salaries & Wages 510101 Madison Corr 667 247.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12705 Payroll Salaries & Wages 510101 Madison Corr 667 48 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12706 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4913976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12707 Energy - Electricity 520202 Madison Corr 667 834.170 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-14T00:00:00 4940307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12708 Energy - Electricity 520202 Madison Corr 667 -4521.190 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12709 Energy - Natural Gas 520204 Madison Corr 667 4640.400 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12710 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12711 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12712 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12713 Vision Care 518800 Madison Corr 667 -3.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12714 Payroll PERF State Share 517005 Madison Corr 667 -65.010 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12715 Energy - Natural Gas 520204 Madison Corr 667 -789.800 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12716 Energy - Natural Gas 520204 Madison Corr 667 -4341.900 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12717 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12718 Energy - Natural Gas 520204 Madison Corr 667 3214.070 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-20T00:00:00 4943774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12719 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12720 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12721 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12722 Energy - Natural Gas 520204 Madison Corr 667 -3949.640 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-16T00:00:00 4921349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12723 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12724 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12725 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12726 Energy - Natural Gas 520204 Madison Corr 667 31606.620 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12727 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12728 Energy - Natural Gas 520204 Madison Corr 667 -5186.970 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-01T00:00:00 4950909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12729 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12730 Payroll PERF State Share 517005 Madison Corr 667 -68.650 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12731 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12732 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12733 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12734 Payroll PERF State Share 517005 Madison Corr 667 -65.340 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12735 Energy - Natural Gas 520204 Madison Corr 667 14473.010 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12736 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12737 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12738 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12739 Payroll PERF State Share 517005 Madison Corr 667 -397.310 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12740 Payroll PERF State Share 517005 Madison Corr 667 -285.970 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12741 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12742 Payroll PERF State Share 517005 Madison Corr 667 -66.640 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12743 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12744 Energy - Natural Gas 520204 Madison Corr 667 2632.650 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12745 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12746 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12747 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12748 Energy - Natural Gas 520204 Madison Corr 667 -9481.990 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12749 Energy - Natural Gas 520204 Madison Corr 667 -744.290 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-16T00:00:00 4921351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12750 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12751 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12752 Energy - Natural Gas 520204 Madison Corr 667 2480.970 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-05T00:00:00 4916072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12753 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12754 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12755 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12756 Payroll Employee Assistance 518901 Madison Corr 667 -0.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12757 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12758 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12759 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -251.310 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12760 Payroll PERF State Share 517005 Madison Corr 667 -90.730 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12761 Energy - Natural Gas 520204 Madison Corr 667 17289.890 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-20T00:00:00 4943773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12762 Energy - Natural Gas 520204 Madison Corr 667 -964.220 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-01T00:00:00 4950928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12763 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12764 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -106.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12765 Payroll PERF State Share 517005 Madison Corr 667 -69.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12766 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12767 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1249.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12768 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -256.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12769 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -259.190 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12770 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12771 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12772 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12773 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12774 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12775 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12776 Payroll Disability 519006 Madison Corr 667 -34.050 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12777 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12778 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12779 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1249.480 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12780 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12781 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12782 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12783 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1343.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12784 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12785 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12786 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12787 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12788 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -915.900 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12789 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12790 Payroll Life Insurance 518606 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12791 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12792 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12793 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -248.820 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12794 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12795 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -76.590 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12796 Payroll Life Insurance 518606 Madison Corr 667 -3.740 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12797 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12798 Payroll Disability 519006 Madison Corr 667 -38.880 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12799 Vision Care 518800 Madison Corr 667 -3.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12800 Payroll Delta Dental Trad 518798 Madison Corr 667 -60.060 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12801 Payroll Disability 519006 Madison Corr 667 -49.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12802 Energy - Natural Gas 520204 Madison Corr 667 13165.470 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-05T00:00:00 4916076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12803 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12804 Payroll Disability 519006 Madison Corr 667 -43.320 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12805 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -1221.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12806 Payroll Delta Dental Trad 518798 Madison Corr 667 -54.600 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12807 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12808 Energy - Natural Gas 520204 Madison Corr 667 -1392.120 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12809 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -242.510 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12810 Payroll Employee Assistance 518901 Madison Corr 667 -0.840 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12811 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -338.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12812 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -243.940 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12813 Payroll Disability 519006 Madison Corr 667 -38.120 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12814 Payroll PERF State Share 517005 Madison Corr 667 -67.310 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12815 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -57.750 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12816 Eqp Main-Repair parts 545006 Madison Corr 667 -164.460 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-16T00:00:00 4921346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12817 Eqp Main-Repair parts 545006 Madison Corr 667 -6.120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-20T00:00:00 4943876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12818 Eqp Main-Repair parts 545006 Madison Corr 667 -199.700 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12819 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12820 Cellular Phone Service 652110 Madison Corr 667 567.270 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12821 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12822 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12823 Eqp Main-Repair parts 545006 Madison Corr 667 -24.890 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12824 Telecom Management 652131 Madison Corr 667 127.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12825 Payroll Life Insurance 518606 Madison Corr 667 -4.180 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12826 Site to Site VPN 652331 Madison Corr 667 117.720 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12827 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12828 Archive E-mail Storage 652076 Madison Corr 667 4.770 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12829 HR Service Fees 659900 Madison Corr 667 4470.050 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12830 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12831 Cellular Phone Service 652110 Madison Corr 667 527.910 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12832 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12833 Telephone - Remote 652137 Madison Corr 667 842.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12834 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12835 HR Service Fees 659900 Madison Corr 667 4364.250 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12836 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12837 Payroll Social Security 516003 Madison Corr 667 8.350 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-13T00:00:00 4920358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12838 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12839 Cyber Security-Baseline 659304 Madison Corr 667 47.200 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12840 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12841 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -84.700 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-06T00:00:00 4916800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12842 Seat Charge 652072 Madison Corr 667 69.520 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12843 Archive E-mail Storage 652076 Madison Corr 667 4.280 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12844 Eqp Main-Repair parts 545006 Madison Corr 667 -63 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12845 Cyber Security-Baseline 659304 Madison Corr 667 23.600 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12846 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12847 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12848 Telecom Management 652131 Madison Corr 667 131.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12849 Cyber Security-Baseline 659304 Madison Corr 667 47.200 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12850 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12851 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12852 Long Distance 652150 Madison Corr 667 210.930 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12853 Payroll Def Comp - StateMatch 519503 Madison Corr 667 -30 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12854 Seat Charge 652072 Madison Corr 667 139.040 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12855 HR Service Fees 659900 Madison Corr 667 6797.650 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12856 Site to Site VPN 652331 Madison Corr 667 117.720 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12857 Eqp Main-Repair parts 545006 Madison Corr 667 -56.870 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12858 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12859 Telephone - Remote 652137 Madison Corr 667 842.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12860 Payroll Life Insurance 518606 Madison Corr 667 -2.850 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-06T00:00:00 4935714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12861 Long Distance 652150 Madison Corr 667 223.820 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-08T00:00:00 4913192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12862 Eqp Main-Repair parts 545006 Madison Corr 667 -19.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12863 Telecom Management 652131 Madison Corr 667 127.020 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12864 Cellular Phone Service 652110 Madison Corr 667 538.470 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12865 Long Distance 652150 Madison Corr 667 214.180 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12866 Archive E-mail Storage 652076 Madison Corr 667 4.460 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12867 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -36.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12868 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -48.540 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12869 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -106.380 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12870 Eqp Main-Repair parts 545006 Madison Corr 667 548.190 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-05T00:00:00 4916078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12871 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -158.580 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12872 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -443.420 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12873 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -111.980 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12874 Eqp Main-Repair parts 545006 Madison Corr 667 -443.460 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-30T00:00:00 4949669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12875 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -122.790 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12876 Seat Charge 652072 Madison Corr 667 139.040 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4938433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12877 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12878 Payroll HSA -HealthSavingsAcct 519721 Madison Corr 667 -77.040 Personal Services and Fringe Benefits 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12879 Video Bridging 652392 Madison Corr 667 60.080 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12880 Eqp Main-Repair parts 545006 Madison Corr 667 -34.380 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12881 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -312.580 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-09T00:00:00 4938500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12882 Site to Site VPN 652331 Madison Corr 667 107.340 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12883 Telephone - Remote 652137 Madison Corr 667 881.230 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12884 Data Circuits-On Network 652051 Madison Corr 667 900 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12885 Workstation Software Licenses 659306 Madison Corr 667 252.400 Internal Service Funds - Expenses 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-08T00:00:00 4950938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12886 Main -GarbageRemoval 532023 Madison Corr 667 -320.830 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4937383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12887 Inf Main-Salt NaCl 544020 Madison Corr 667 1476.790 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-29T00:00:00 4948315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12888 SpOp-Uniforms&Related 547022 Madison Corr 667 3613.840 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12889 Anthem Trad High Deductible 518105 Workforce Development 510 224.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12890 Water & Sewage - Sewer 520106 Madison Corr 667 -4741.180 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12891 Water & Sewage - Sewer 520106 Madison Corr 667 19646.840 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-05T00:00:00 4916081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12892 SpOp-Uniforms&Related 547022 Madison Corr 667 2606.570 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12893 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -31.820 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-10T00:00:00 4956207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12894 Anthem Trad High Deductible 518105 Workforce Development 510 2855.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12895 Fac Main - Elec - General 543056 Madison Corr 667 7.310 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-20T00:00:00 4943772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12896 Inf Main-Salt NaCl 544020 Madison Corr 667 1490.480 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12897 Inf Main -Power Plant 544054 Madison Corr 667 -5103 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12898 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -69.950 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12899 SpOpSp-Safety 547032 Madison Corr 667 -84.710 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12900 Inf Main -Power Plant 544054 Madison Corr 667 -12.470 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12901 Payroll Salaries & Wages 510101 Workforce Development 510 3148.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12902 Anthem Trad High Deductible 518105 Workforce Development 510 2424.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12903 Fac Main - Elec - General 543056 Madison Corr 667 -59.630 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-01T00:00:00 4950877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12904 SpOpSp-Safety 547032 Madison Corr 667 -87 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12905 Inf Main -Power Plant 544054 Madison Corr 667 -1530.900 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12906 Payroll Salaries & Wages 510101 Workforce Development 510 1386.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12907 SpOp-FertilizerSeedAnimalFeed 547068 Madison Corr 667 -271.360 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12908 Payroll Salaries & Wages 510101 Workforce Development 510 11482.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12909 Fac Main - Elec - General 543056 Madison Corr 667 198.760 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-20T00:00:00 4943771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12910 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -329.890 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-10T00:00:00 4956206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12911 Main - Utilities 532037 Madison Corr 667 558.120 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12912 Inf Main-Aggregate Hghwy Mat 544042 Madison Corr 667 -1664 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-30T00:00:00 4949672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12913 Anthem Trad High Deductible 518105 Workforce Development 510 441.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12914 Sp Op -Laundry 547018 Madison Corr 667 -36 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12915 Water & Sewage - Sewer 520106 Madison Corr 667 -5651.600 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-02T00:00:00 4934063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12916 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 231.880 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-24T00:00:00 4927364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12917 Payroll Salaries & Wages 510101 Workforce Development 510 12911.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12918 Anthem Trad High Deductible 518105 Workforce Development 510 1989.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12919 Water & Sewage - Sewer 520106 Madison Corr 667 15803.920 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12920 Water & Sewage - Sewer 520106 Madison Corr 667 -5739.350 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12921 Sec & Sfty - Fire Control 534020 Madison Corr 667 -49.360 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-02T00:00:00 4934059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12922 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -138.710 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-02T00:00:00 4934060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12923 Fac Main - Elec - General 543056 Madison Corr 667 -2.190 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-01T00:00:00 4950899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12924 Inf Main-Weed Bush Chemical 544058 Madison Corr 667 -221.180 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12925 Inf Main-Salt NaCl 544020 Madison Corr 667 -447.140 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12926 Water & Sewage - Sewer 520106 Madison Corr 667 19131.150 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-30T00:00:00 4949232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12927 SpOpSp-Safety 547032 Madison Corr 667 -77 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12928 Sp Op -Laundry 547018 Madison Corr 667 120 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12929 Water & Sewage - Sewer 520106 Madison Corr 667 18838.670 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12930 Eqp Main-SmallToolsImplements 545008 Madison Corr 667 -21.260 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12931 Inf Main -Power Plant 544054 Madison Corr 667 5103 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-29T00:00:00 4948318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12932 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 462.380 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-31T00:00:00 4931754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12933 Medical & laboratory equip 555521 Madison Corr 667 -1699 Capital Costs 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12934 SpOp-Uniforms&Related 547022 Madison Corr 667 3749.390 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12935 Main - Utilities 532037 Madison Corr 667 -167.440 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12936 Anthem Trad High Deductible 518105 Workforce Development 510 530.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12937 Payroll Salaries & Wages 510101 Workforce Development 510 17245.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12938 Payroll Salaries & Wages 510101 Workforce Development 510 2661.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12939 Inf Main -Power Plant 544054 Madison Corr 667 5103 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-29T00:00:00 4948317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12940 Main-BuildMat-Supplies 543073 Madison Corr 667 -615 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12941 Main-Plumbing-General 543066 Madison Corr 667 -42 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-29T00:00:00 4966876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12942 Sec & Sfty - Fire Control 534020 Madison Corr 667 164.520 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-26T00:00:00 4929059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12943 Vision Care 518800 Workforce Development 510 12.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12944 Vision Care 518800 Workforce Development 510 3.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12945 Payroll Def Comp - StateMatch 519503 Workforce Development 510 26.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12946 Vision Care 518800 Workforce Development 510 10.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12947 Payroll PERF State Share 517005 Workforce Development 510 1446.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12948 Payroll Def Comp - StateMatch 519503 Workforce Development 510 124.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12949 Payroll Def Comp - StateMatch 519503 Workforce Development 510 31.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12950 Vision Care 518800 Workforce Development 510 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12951 Payroll PERF State Share 517005 Workforce Development 510 298 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12952 Vision Care 518800 Workforce Development 510 2.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12953 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12954 Vision Care 518800 Workforce Development 510 16.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12955 Payroll Def Comp - StateMatch 519503 Workforce Development 510 170.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12956 Payroll PERF State Share 517005 Workforce Development 510 352.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12957 Water & Sewage - Sewer 520106 Madison Corr 667 -5894.050 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-16T00:00:00 4921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12958 Main - HOSP-EQUIP REPAIR 533027 Madison Corr 667 -69.560 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-27T00:00:00 4929943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12959 Payroll PERF State Share 517005 Workforce Development 510 1930.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12960 Energy - Heating fuel 520208 Madison Corr 667 -10.990 Utilities 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-10-25T00:00:00 4928245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12961 Payroll Def Comp - StateMatch 519503 Workforce Development 510 108.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12962 Payroll PERF State Share 517005 Workforce Development 510 1286.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12963 Main-Plumbing-General 543066 Madison Corr 667 140 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-12-21T00:00:00 4963444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12964 Inf Main -Power Plant 544054 Madison Corr 667 41.570 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-29T00:00:00 4948316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12965 Fac Main - Elec - Lighting 543057 Madison Corr 667 -78.240 Supplies, Parts and Materials 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-30T00:00:00 4949670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12966 Payroll PERF State Share 517005 Workforce Development 510 154.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12967 Main -GarbageRemoval 532023 Madison Corr 667 -420.330 Contractual Services 2018 Public Safety MADISON CORR. FACILITY 13740 General Fund 2017-11-08T00:00:00 4937382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 12968 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 387.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12969 Payroll Disability 519006 Workforce Development 510 46.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12970 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 344.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12971 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 40.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12972 Payroll Disability 519006 Workforce Development 510 223.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12973 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 79.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12974 Payroll Disability 519006 Workforce Development 510 24.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12975 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 41.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12976 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 18.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12977 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 54.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12978 Payroll Disability 519006 Workforce Development 510 54.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12979 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 206.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12980 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 172.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12981 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 517.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12982 Payroll Disability 519006 Workforce Development 510 300.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12983 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 94.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12984 Payroll Anthem Trad HDHP 518107 Workforce Development 510 45.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12985 Payroll Anthem Trad HDHP 518107 Workforce Development 510 6.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12986 Payroll Anthem Dental Trad 518796 Workforce Development 510 189.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12987 Seat Charge 652072 Workforce Development 510 673.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12988 Payroll Employee Assistance 518901 Workforce Development 510 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12989 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12990 Payroll Social Security 516003 Workforce Development 510 101.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12991 Seat Charge 652072 Workforce Development 510 691.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12992 Telephone - Centrex 652130 Workforce Development 510 2.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12993 Payroll Anthem Trad HDHP 518107 Workforce Development 510 43.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12994 Seat Charge 652072 Workforce Development 510 631.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12995 Payroll Anthem Trad HDHP 518107 Workforce Development 510 22.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12996 Payroll Social Security 516003 Workforce Development 510 232.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12997 Payroll Life Insurance 518606 Workforce Development 510 4.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12998 Payroll Life Insurance 518606 Workforce Development 510 19.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 12999 Payroll Social Security 516003 Workforce Development 510 1273.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13000 Payroll Employee Assistance 518901 Workforce Development 510 4.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13001 Payroll Employee Assistance 518901 Workforce Development 510 3.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13002 Payroll Employee Assistance 518901 Workforce Development 510 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13003 Payroll Social Security 516003 Workforce Development 510 846.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13004 Payroll Life Insurance 518606 Workforce Development 510 16.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13005 Payroll Anthem Dental Trad 518796 Workforce Development 510 115.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13006 Payroll Anthem Trad HDHP 518107 Workforce Development 510 6.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13007 Payroll Anthem Dental Trad 518796 Workforce Development 510 30.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13008 Citrix 652370 Workforce Development 510 3.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13009 Payroll Employee Assistance 518901 Workforce Development 510 3.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13010 Payroll Anthem Trad HDHP 518107 Workforce Development 510 10.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13011 Cellular Phone Service 652110 Workforce Development 510 54.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13012 Telephone - Centrex 652130 Workforce Development 510 2.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13013 Citrix 652370 Workforce Development 510 3.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13014 Cellular Phone Service 652110 Workforce Development 510 73.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13015 Payroll Social Security 516003 Workforce Development 510 948.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13016 Payroll Anthem Dental Trad 518796 Workforce Development 510 144.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13017 Payroll Anthem Dental Trad 518796 Workforce Development 510 14.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13018 Payroll Life Insurance 518606 Workforce Development 510 3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13019 Payroll Life Insurance 518606 Workforce Development 510 25.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13020 Payroll Disability 519006 Workforce Development 510 195.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13021 Payroll Employee Assistance 518901 Workforce Development 510 0.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13022 Citrix 652370 Workforce Development 510 3.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13023 Telephone - Centrex 652130 Workforce Development 510 3.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13024 Payroll Social Security 516003 Workforce Development 510 194.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13025 Cellular Phone Service 652110 Workforce Development 510 72.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13026 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 255.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13027 Payroll Life Insurance 518606 Workforce Development 510 2.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13028 Cyber Security-Baseline 659304 Workforce Development 510 230.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13029 Non Contracted Long Distance 652155 Workforce Development 510 25.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13030 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13031 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13032 Cyber Security-Baseline 659304 Workforce Development 510 215.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13033 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13034 Seat Charge NonNetworkPlus 652077 Workforce Development 510 0.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13035 800# Service 652151 Workforce Development 510 0.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13036 Cyber Security-Baseline 659304 Workforce Development 510 236.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13037 800# Service 652151 Workforce Development 510 0.620 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13038 Seat Charge NonNetworkPlus 652077 Workforce Development 510 2.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13039 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13040 Non Contracted Long Distance 652155 Workforce Development 510 17.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13041 800# Service 652151 Workforce Development 510 0.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13042 Remote IP Phone 652134 Workforce Development 510 25.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13043 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13044 Energy - Electricity 520202 Workforce Development 510 77.200 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13045 Water & Sewage - Sewer 520106 Workforce Development 510 0.970 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13046 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13047 Water & Sewage 520102 Workforce Development 510 6.110 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13048 PC Refresh Upgrade 653901 Workforce Development 510 162.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13049 Site to Site VPN 652331 Workforce Development 510 6.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13050 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 12.270 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13051 Site to Site VPN 652331 Workforce Development 510 5.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13052 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 17.720 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13053 Data Circuits-On Network 652051 Workforce Development 510 25.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13054 Telecom Management 652131 Workforce Development 510 17.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13055 Data Circuits-On Network 652051 Workforce Development 510 23.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13056 Water & Sewage - Sewer 520106 Workforce Development 510 1.010 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13057 Energy - Chilled Water 520212 Workforce Development 510 26.800 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13058 Acrobat Pro Subscription 652393 Workforce Development 510 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13059 Remote IP Phone 652134 Workforce Development 510 25.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13060 Energy - Chilled Water 520212 Workforce Development 510 64.280 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13061 Shredding Services 659370 Workforce Development 510 4.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13062 Site to Site VPN 652331 Workforce Development 510 6.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13063 Energy - Steam Heat 520210 Workforce Development 510 2.810 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13064 PC Refresh Upgrade 653901 Workforce Development 510 20.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13065 Energy - Steam Heat 520210 Workforce Development 510 2.580 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13066 Energy - Electricity 520202 Workforce Development 510 81.630 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13067 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 20.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13068 Energy - Chilled Water 520212 Workforce Development 510 71.500 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13069 AdmOp-Freight & Express 599042 Workforce Development 510 1.370 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13070 Remote IP Phone 652134 Workforce Development 510 19.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13071 Acrobat Pro Subscription 652393 Workforce Development 510 6.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13072 Water & Sewage - Sewer 520106 Workforce Development 510 0.880 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13073 Water & Sewage - Water 520104 Workforce Development 510 0.050 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13074 Telecom Management 652131 Workforce Development 510 15.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13075 Off-Office Supplies 546002 Workforce Development 510 2.450 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13076 Telecom Management 652131 Workforce Development 510 14.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13077 Data Circuits-On Network 652051 Workforce Development 510 22.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13078 Energy - Steam Heat 520210 Workforce Development 510 20.400 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13079 Seat Charges Non-Network 652074 Workforce Development 510 2.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13080 Water & Sewage 520102 Workforce Development 510 5.870 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13081 Energy - Electricity 520202 Workforce Development 510 70.750 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13082 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 33.560 Administrative and Operating Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13083 Water & Sewage 520102 Workforce Development 510 5.590 Utilities 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13084 PC Refresh Upgrade 653901 Workforce Development 510 4.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13085 Acrobat Pro Subscription 652393 Workforce Development 510 9.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13086 Non Contracted Long Distance 652155 Workforce Development 510 2.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13087 Off-Office Supplies 546002 Workforce Development 510 3.780 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13088 Payroll Salaries & Wages 510101 Workforce Development 510 82170.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13089 Payroll Salaries & Wages 510101 Workforce Development 510 -17020.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4931646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13090 Payroll Salaries & Wages 510101 Workforce Development 510 8271.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13091 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 7.540 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13092 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3136.670 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-16T00:00:00 4921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13093 Payroll Salaries & Wages 510101 Workforce Development 510 12130.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13094 Payroll Salaries & Wages 510101 Workforce Development 510 45074.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13095 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.120 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13096 Anthem Trad High Deductible 518105 Workforce Development 510 1255.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13097 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 10.810 Contractual Services 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13098 Anthem Trad High Deductible 518105 Workforce Development 510 10996.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13099 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 3436.640 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-12-11T00:00:00 4956239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13100 Main - RepairPart-ITAccess 545047 Workforce Development 510 1.090 Supplies, Parts and Materials 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13101 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2747.360 Social Service Payments 2018 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2017-11-08T00:00:00 4937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13102 Payroll Salaries & Wages 510101 Workforce Development 510 81309.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13103 Anthem Trad High Deductible 518105 Workforce Development 510 1081.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13104 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 247.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13105 Payroll Employee Assistance 518901 Workforce Development 510 1.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13106 Payroll PERF State Share 517005 Workforce Development 510 925.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13107 Payroll Employee Assistance 518901 Workforce Development 510 7.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13108 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 78.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13109 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -9.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4931646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13110 Payroll PERF State Share 517005 Workforce Development 510 4987.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13111 Payroll Social Security 516003 Workforce Development 510 3325.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13112 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 363.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13113 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 93.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13114 Payroll Social Security 516003 Workforce Development 510 604.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13115 Payroll Employee Assistance 518901 Workforce Development 510 13.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13116 Payroll Employee Assistance 518901 Workforce Development 510 13.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13117 Vision Care 518800 Workforce Development 510 34.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13118 Payroll Disability 519006 Workforce Development 510 163.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13119 Payroll PERF State Share 517005 Workforce Development 510 9056.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13120 Payroll PERF State Share 517005 Workforce Development 510 1072.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13121 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 287.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13122 Vision Care 518800 Workforce Development 510 3.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13123 Payroll Social Security 516003 Workforce Development 510 5945.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13124 Payroll Disability 519006 Workforce Development 510 1239.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13125 Payroll PERF State Share 517005 Workforce Development 510 1358.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13126 Payroll Social Security 516003 Workforce Development 510 6038.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13127 Payroll Social Security 516003 Workforce Development 510 708.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13128 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2425.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13129 Payroll PERF State Share 517005 Workforce Development 510 9181.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13130 Payroll Disability 519006 Workforce Development 510 196.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13131 Payroll Employee Assistance 518901 Workforce Development 510 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13132 Payroll PERF State Share 517005 Workforce Development 510 -268.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4931646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13133 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 750.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13134 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -23.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4931646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13135 Payroll Disability 519006 Workforce Development 510 745.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13136 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 788.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13137 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 79.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13138 Payroll Disability 519006 Workforce Development 510 143.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13139 Payroll Social Security 516003 Workforce Development 510 897.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13140 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 392.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13141 Payroll Salaries & Wages 510101 Workforce Development 510 9587.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13142 Payroll Disability 519006 Workforce Development 510 1243.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13143 Anthem Trad High Deductible 518105 Workforce Development 510 1057.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13144 Anthem Trad High Deductible 518105 Workforce Development 510 10127.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13145 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1335.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13146 Anthem Trad High Deductible 518105 Workforce Development 510 -1229.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4931646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13147 Anthem Trad High Deductible 518105 Workforce Development 510 5100.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13148 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2459.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13149 Payroll Employee Assistance 518901 Workforce Development 510 1.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13150 Seat Charge 652072 Workforce Development 510 1312.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13151 Seat Charge 652072 Workforce Development 510 1427.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13152 Cyber Security-Baseline 659304 Workforce Development 510 447.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13153 Exempt Unemployment Insurance 519110 Workforce Development 510 42.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13154 Payroll Anthem Dental Trad 518796 Workforce Development 510 515.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13155 Cyber Security-Baseline 659304 Workforce Development 510 487.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13156 Payroll Def Comp - StateMatch 519503 Workforce Development 510 52.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13157 Payroll Anthem Dental Trad 518796 Workforce Development 510 288.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13158 Telephone - Centrex 652130 Workforce Development 510 5.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13159 Payroll Def Comp - StateMatch 519503 Workforce Development 510 446.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13160 Vision Care 518800 Workforce Development 510 21.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13161 Payroll Def Comp - StateMatch 519503 Workforce Development 510 443.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13162 Telephone - Centrex 652130 Workforce Development 510 8.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13163 Payroll Anthem Dental Trad 518796 Workforce Development 510 60.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13164 Payroll Life Insurance 518606 Workforce Development 510 15.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13165 Payroll Anthem Dental Trad 518796 Workforce Development 510 52.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13166 Payroll Def Comp - StateMatch 519503 Workforce Development 510 47.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13167 Payroll Def Comp - StateMatch 519503 Workforce Development 510 250.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13168 Payroll Life Insurance 518606 Workforce Development 510 12.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13169 Vision Care 518800 Workforce Development 510 36.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13170 Acrobat Pro Subscription 652393 Workforce Development 510 20.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13171 Payroll Def Comp - StateMatch 519503 Workforce Development 510 65.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13172 Vision Care 518800 Workforce Development 510 4.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13173 Telephone - Centrex 652130 Workforce Development 510 4.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13174 Payroll Anthem Dental Trad 518796 Workforce Development 510 490.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13175 Payroll Life Insurance 518606 Workforce Development 510 53.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13176 Payroll Life Insurance 518606 Workforce Development 510 9.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13177 Payroll Life Insurance 518606 Workforce Development 510 100.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13178 Acrobat Pro Subscription 652393 Workforce Development 510 14.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13179 Telephone - Remote 652137 Workforce Development 510 0.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13180 800# Service 652151 Workforce Development 510 1.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13181 800# Service 652151 Workforce Development 510 0.490 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13182 Long Distance 652150 Workforce Development 510 0.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13183 Remote IP Phone 652134 Workforce Development 510 127.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13184 800# Service 652151 Workforce Development 510 0.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13185 Non Contracted Long Distance 652155 Workforce Development 510 34.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13186 Cellular Phone Service 652110 Workforce Development 510 264.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13187 Remote IP Phone 652134 Workforce Development 510 0.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-08T00:00:00 4913126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13188 Non Contracted Long Distance 652155 Workforce Development 510 25.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13189 Telecom Management 652131 Workforce Development 510 76.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13190 Telephone - Remote 652137 Workforce Development 510 0.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13191 Remote IP Phone 652134 Workforce Development 510 117.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13192 Cellular Phone Service 652110 Workforce Development 510 247.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13193 Remote IP Phone 652134 Workforce Development 510 0.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-08T00:00:00 4938376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13194 PC Refresh Upgrade 653901 Workforce Development 510 42.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13195 Telecom Management 652131 Workforce Development 510 104.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13196 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13197 Shared SAN Storage 659270 Workforce Development 510 643.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13198 Acrobat Pro Subscription 652393 Workforce Development 510 15.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13199 Archive E-mail Storage 652076 Workforce Development 510 0.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13200 PC Refresh Upgrade 653901 Workforce Development 510 41.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13201 Telephone - Remote 652137 Workforce Development 510 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13202 Remote IP Phone 652134 Workforce Development 510 154.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13203 Citrix 652370 Workforce Development 510 25.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13204 Cellular Phone Service 652110 Workforce Development 510 350.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13205 Payroll Life Insurance 518606 Workforce Development 510 96.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13206 Vision Care 518800 Workforce Development 510 4.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13207 Citrix 652370 Workforce Development 510 30.790 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13208 Payroll Anthem Dental Trad 518796 Workforce Development 510 57.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13209 Citrix 652370 Workforce Development 510 24.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13210 Non Contracted Long Distance 652155 Workforce Development 510 54.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13211 Remote IP Phone 652134 Workforce Development 510 12.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-08T00:00:00 4950856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13212 Cyber Security-Baseline 659304 Workforce Development 510 641.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13213 Seat Charge 652072 Workforce Development 510 1890.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13214 Telecom Management 652131 Workforce Development 510 73.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13215 Long Distance 652150 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13216 Energy - Electricity 520202 Workforce Development 510 440.050 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13217 Water & Sewage - Water 520104 Workforce Development 510 0.510 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13218 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 197.510 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13219 Database Hosting 659266 Workforce Development 510 1238.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13220 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 125582.740 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-08T00:00:00 4937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13221 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 81.250 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13222 Energy - Electricity 520202 Workforce Development 510 447.140 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13223 Water & Sewage 520102 Workforce Development 510 33.690 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13224 Water & Sewage - Water 520104 Workforce Development 510 1.680 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13225 Energy - Chilled Water 520212 Workforce Development 510 538.680 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13226 Water & Sewage 520102 Workforce Development 510 35.510 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13227 Water & Sewage - Sewer 520106 Workforce Development 510 7.250 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13228 Shared SAN Storage 659270 Workforce Development 510 428.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13229 Database Hosting 659266 Workforce Development 510 1209.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13230 Water & Sewage - Sewer 520106 Workforce Development 510 5.630 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13231 Seat Charges Non-Network 652074 Workforce Development 510 3.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13232 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 8.540 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13233 Cloud Hosting Services 659264 Workforce Development 510 843.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13234 Energy - Steam Heat 520210 Workforce Development 510 21.140 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13235 Main - RepairPart-ITAccess 545047 Workforce Development 510 6.770 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13236 Database Hosting 659266 Workforce Development 510 1276.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13237 Cloud Hosting Services 659264 Workforce Development 510 56.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13238 Water & Sewage - Sewer 520106 Workforce Development 510 5.570 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13239 Voice or Data Equip Inv 652109 Workforce Development 510 427.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13240 Energy - Natural Gas 520204 Workforce Development 510 0.530 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13241 GIS-Geographic Information Ser 659290 Workforce Development 510 21.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13242 Water & Sewage 520102 Workforce Development 510 46.780 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13243 Seat Charges Non-Network 652074 Workforce Development 510 2.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13244 Energy - Electricity 520202 Workforce Development 510 615.190 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13245 Energy - Chilled Water 520212 Workforce Development 510 150.780 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13246 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 325.550 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13247 Energy - Steam Heat 520210 Workforce Development 510 114.640 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13248 GIS-Geographic Information Ser 659290 Workforce Development 510 9.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13249 Energy - Steam Heat 520210 Workforce Development 510 16.090 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13250 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 56.780 Contractual Services 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13251 Off-Office Supplies 546002 Workforce Development 510 23.530 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13252 Main - RepairPart-ITAccess 545047 Workforce Development 510 8.250 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13253 Cloud Hosting Services 659264 Workforce Development 510 912.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13254 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 7.260 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13255 AdmOp-Freight & Express 599042 Workforce Development 510 0.070 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13256 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.600 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13257 Water & Sewage - Water 520104 Workforce Development 510 0.400 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13258 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 37115.710 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-11T00:00:00 4956239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13259 Energy - Natural Gas 520204 Workforce Development 510 1.100 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13260 Shared SAN Storage 659270 Workforce Development 510 286.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13261 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13262 Payroll Salaries & Wages 510101 Plainfield Corr 690 703.620 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13263 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13264 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13265 Payroll Salaries & Wages 510101 Plainfield Corr 690 1504.530 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13266 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13267 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13268 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13269 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13270 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13271 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13272 Payroll Salaries & Wages 510101 Plainfield Corr 690 -610.930 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13273 Energy - Chilled Water 520212 Workforce Development 510 400.820 Utilities 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13274 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 38132.480 Social Service Payments 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-10-16T00:00:00 4921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13275 Payroll Salaries & Wages 510101 Plainfield Corr 690 376.060 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13276 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 179.320 Administrative and Operating Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13277 Payroll Salaries & Wages 510101 Plainfield Corr 690 703.620 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13278 Shredding Services 659370 Workforce Development 510 28.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13279 Off-Office Supplies 546002 Workforce Development 510 13.750 Supplies, Parts and Materials 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13280 Payroll Salaries & Wages 510101 Plainfield Corr 690 -376.670 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13281 GIS-Geographic Information Ser 659290 Workforce Development 510 14.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13282 Energy - Electricity 520202 Plainfield Corr 690 -11045.380 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-14T00:00:00 4958916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13283 Energy - Electricity 520202 Plainfield Corr 690 -19942.500 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-17T00:00:00 4922149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13284 Water & Sewage - Water 520104 Plainfield Corr 690 -10023.100 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13285 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -2451.810 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-09T00:00:00 4938263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13286 Water & Sewage - Sewer 520106 Plainfield Corr 690 -13120.330 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13287 Water & Sewage - Water 520104 Plainfield Corr 690 -232.620 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13288 Energy - Electricity 520202 Plainfield Corr 690 -5382.400 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-17T00:00:00 4922145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13289 Energy - Electricity 520202 Plainfield Corr 690 -19575.680 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-14T00:00:00 4958917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13290 Water & Sewage - Water 520104 Plainfield Corr 690 -7281.180 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13291 Energy - Electricity 520202 Plainfield Corr 690 -26507.420 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-17T00:00:00 4922150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13292 Water & Sewage - Water 520104 Plainfield Corr 690 -234.810 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13293 Water & Sewage - Sewer 520106 Plainfield Corr 690 -11766.110 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13294 Energy - Electricity 520202 Plainfield Corr 690 -8235.070 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-17T00:00:00 4922147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13295 Water & Sewage - Sewer 520106 Plainfield Corr 690 -409.240 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13296 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16867.530 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13297 Water & Sewage - Sewer 520106 Plainfield Corr 690 -339.120 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-03T00:00:00 4914088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13298 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -13.120 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-09T00:00:00 4938363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13299 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -16400.470 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-09T00:00:00 4938199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13300 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17468.840 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13301 Water & Sewage - Water 520104 Plainfield Corr 690 -9678.090 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13302 Energy - Electricity 520202 Plainfield Corr 690 -10585.150 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-16T00:00:00 4942080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13303 Water & Sewage - Water 520104 Plainfield Corr 690 -194.580 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-03T00:00:00 4914088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13304 Water & Sewage - Water 520104 Plainfield Corr 690 -7528.060 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13305 Water & Sewage - Sewer 520106 Plainfield Corr 690 -405.430 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13306 Water & Sewage - Water 520104 Plainfield Corr 690 -9820.710 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13307 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -4385.340 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-09T00:00:00 4938216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13308 Water & Sewage - Water 520104 Plainfield Corr 690 -6751.050 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13309 Energy - Electricity 520202 Plainfield Corr 690 -34988.780 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-16T00:00:00 4942081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13310 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17116.110 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13311 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -67.530 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13312 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -253.650 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13313 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -326.170 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13314 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -333.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13315 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -35.330 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-04T00:00:00 4951936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13316 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -421 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-28T00:00:00 4966269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13317 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -18.270 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-06T00:00:00 4953737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13318 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -4.680 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13319 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -4 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13320 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -595.170 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13321 Stormwater Fee 520109 Plainfield Corr 690 -1145.500 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13322 Stormwater Fee 520109 Plainfield Corr 690 -26.840 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13323 Stormwater Fee 520109 Plainfield Corr 690 -860.350 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13324 Stormwater Fee 520109 Plainfield Corr 690 -1106.070 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13325 Stormwater Fee 520109 Plainfield Corr 690 -1122.370 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13326 Stormwater Fee 520109 Plainfield Corr 690 -22.240 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-03T00:00:00 4914088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13327 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -257.410 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-26T00:00:00 4929152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13328 Stormwater Fee 520109 Plainfield Corr 690 -832.140 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13329 Stormwater Fee 520109 Plainfield Corr 690 -771.550 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13330 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -414.850 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13331 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -202.750 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13332 Energy - Electricity 520202 Plainfield Corr 690 -3495.300 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-14T00:00:00 4958918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13333 Energy - Electricity 520202 Plainfield Corr 690 -3522.130 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-16T00:00:00 4942079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13334 Stormwater Fee 520109 Plainfield Corr 690 -26.570 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4958010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13335 Water & Sewage - Sewer 520106 Plainfield Corr 690 -12690.060 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13336 Cellular Phone Service 652110 Plainfield Corr 690 603.240 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13337 Telephone - Remote 652137 Plainfield Corr 690 922.420 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13338 Long Distance 652150 Plainfield Corr 690 7.440 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13339 Telephone - Remote 652137 Plainfield Corr 690 925.410 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13340 Telephone - Remote 652137 Plainfield Corr 690 925.410 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13341 Cellular Phone Service 652110 Plainfield Corr 690 604.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13342 Archive E-mail Storage 652076 Plainfield Corr 690 3.380 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13343 Long Distance 652150 Plainfield Corr 690 6.480 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13344 Cellular Phone Service 652110 Plainfield Corr 690 763.490 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13345 Anthem Trad High Deductible 518105 Plainfield Corr 690 -102.540 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13346 SpOp-Uniforms&Related 547022 Plainfield Corr 690 13392.410 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13347 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13348 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -55.040 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13349 Inmate wages 515002 Plainfield Corr 690 -22157.900 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-07T00:00:00 4954631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13350 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13351 Vision Care 518800 Plainfield Corr 690 4.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13352 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -48.160 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-28T00:00:00 4966269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13353 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13354 Vision Care 518800 Plainfield Corr 690 -0.740 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13355 Archive E-mail Storage 652076 Plainfield Corr 690 3.700 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13356 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13357 Payroll Life Insurance 518606 Plainfield Corr 690 -0.820 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13358 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13359 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13360 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.600 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13361 Seat Charge 652072 Plainfield Corr 690 139.040 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13362 Anthem Trad High Deductible 518105 Plainfield Corr 690 188.260 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13363 Archive E-mail Storage 652076 Plainfield Corr 690 3.120 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13364 Seat Charge 652072 Plainfield Corr 690 347.600 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13365 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13366 SpOp-Uniforms&Related 547022 Plainfield Corr 690 1219.010 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13367 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.240 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13368 Site to Site VPN 652331 Plainfield Corr 690 107.340 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13369 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13370 Inmate wages 515002 Plainfield Corr 690 -18294.600 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-06T00:00:00 4916861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13371 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -12.040 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-04T00:00:00 4915239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13372 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13373 Payroll Life Insurance 518606 Plainfield Corr 690 3.740 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13374 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -18.120 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13375 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -17.200 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-06T00:00:00 4935610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13376 Anthem Trad High Deductible 518105 Plainfield Corr 690 735.160 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13377 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13378 Cyber Security-Baseline 659304 Plainfield Corr 690 118 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13379 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13380 HR Service Fees 659900 Plainfield Corr 690 10368.400 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13381 Cyber Security-Baseline 659304 Plainfield Corr 690 47.200 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13382 Telecom Management 652131 Plainfield Corr 690 214.620 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13383 Energy - Natural Gas 520204 Plainfield Corr 690 -23679.540 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4937359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13384 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1027.460 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-01T00:00:00 4950867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13385 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1326.630 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-02T00:00:00 4913231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13386 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1336.660 Administrative and Operating Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-01T00:00:00 4932919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13387 Energy - Natural Gas 520204 Plainfield Corr 690 -2542.890 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-11T00:00:00 4918697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13388 Energy - Natural Gas 520204 Plainfield Corr 690 -14686.800 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-12T00:00:00 4919452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13389 Long Distance 652150 Plainfield Corr 690 5.730 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13390 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6289.640 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13391 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13392 Data Circuits-On Network 652051 Plainfield Corr 690 705 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13393 Energy - Natural Gas 520204 Plainfield Corr 690 -35240.840 Utilities 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-12T00:00:00 4957141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13394 Vision Care 518800 Plainfield Corr 690 2.520 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-12T00:00:00 4919497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13395 Video Bridging 652392 Plainfield Corr 690 60.080 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13396 Inmate wages 515002 Plainfield Corr 690 -17042.430 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4937387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13397 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-08T00:00:00 4913202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13398 Payroll Disability 519006 Plainfield Corr 690 -9.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13399 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13400 Special Charges 659360 Plainfield Corr 690 0.300 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13401 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 -20.830 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13402 Payroll Social Security 516003 Plainfield Corr 690 -46.740 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13403 Labor Charges 659345 Plainfield Corr 690 28.500 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13404 PC Refresh Upgrade 653901 Plainfield Corr 690 7.060 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13405 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 30.720 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13406 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 -7.500 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13407 Payroll Employee Assistance 518901 Plainfield Corr 690 -0.210 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13408 Payroll Employee Assistance 518901 Plainfield Corr 690 0.420 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13409 HSA Health Savings Acct 2 519725 Plainfield Corr 690 -9.630 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13410 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-08T00:00:00 4938443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13411 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 -5.190 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13412 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 812.500 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13413 Payroll PERF State Share 517005 Plainfield Corr 690 -77.750 Personal Services and Fringe Benefits 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-13T00:00:00 4957260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13414 Payroll Social Security 516003 Labor 225 -149.550 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13415 Anthem Trad High Deductible 518105 Labor 225 -667.970 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13416 Anthem Trad High Deductible 518105 Labor 225 -2442.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13417 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -196.340 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13418 Anthem Trad High Deductible 518105 Labor 225 -593.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13419 Payroll Salaries & Wages 510101 Labor 225 -2109.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13420 Payroll Social Security 516003 Labor 225 -37.390 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13421 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -39.520 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13422 Anthem Trad High Deductible 518105 Labor 225 -1869.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13423 Anthem Trad High Deductible 518105 Labor 225 -2671.870 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13424 Payroll Salaries & Wages 510101 Labor 225 -2072.390 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13425 Anthem Trad High Deductible 518105 Labor 225 -467.300 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13426 Anthem Trad High Deductible 518105 Labor 225 -148.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13427 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -220.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13428 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -55.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13429 Payroll Salaries & Wages 510101 Labor 225 -527.470 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13430 Payroll Salaries & Wages 510101 Labor 225 -9264.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13431 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -49.090 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13432 Payroll Salaries & Wages 510101 Labor 225 -2348.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13433 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -158.090 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13434 Payroll Salaries & Wages 510101 Labor 225 -2316.030 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13435 Payroll Social Security 516003 Labor 225 -170.660 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13436 Anthem Trad High Deductible 518105 Labor 225 -610.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13437 Payroll Salaries & Wages 510101 Labor 225 -9394.980 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13438 Payroll Salaries & Wages 510101 Labor 225 -8289.560 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13439 Vision Care 518800 Labor 225 -8.630 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13440 Vision Care 518800 Labor 225 -0.480 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13441 Vision Care 518800 Labor 225 -7.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13442 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13443 Vision Care 518800 Labor 225 -2.160 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13444 Vision Care 518800 Labor 225 -5.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13445 Vision Care 518800 Labor 225 -1.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13446 SpOp -Ammo & related 547072 Plainfield Corr 690 1556.730 Supplies, Parts and Materials 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13447 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -12.270 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13448 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -49.090 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13449 Payroll Social Security 516003 Labor 225 -682.630 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13450 Network Services 652156 Plainfield Corr 690 104.570 Internal Service Funds - Expenses 2018 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2017-12-08T00:00:00 4950948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 13451 Vision Care 518800 Labor 225 -1.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13452 Payroll Perf St Pd Em COntr 517003 Labor 225 -276.670 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13453 Payroll Perf St Pd Em COntr 517003 Labor 225 -247.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13454 Payroll Social Security 516003 Labor 225 -583.960 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13455 Payroll Employee Assistance 518901 Labor 225 -1.510 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13456 Payroll Employee Assistance 518901 Labor 225 -0.380 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13457 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13458 Payroll Perf St Pd Em COntr 517003 Labor 225 -69.170 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13459 Payroll Def Comp - StateMatch 519503 Labor 225 -4.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13460 Payroll Def Comp - StateMatch 519503 Labor 225 -81 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13461 Payroll Social Security 516003 Labor 225 -145.990 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13462 Payroll Def Comp - StateMatch 519503 Labor 225 -15.190 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13463 Payroll Employee Assistance 518901 Labor 225 -0.570 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13464 Payroll Perf St Pd Em COntr 517003 Labor 225 -15.470 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13465 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13466 Payroll Def Comp - StateMatch 519503 Labor 225 -60.750 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13467 Payroll Perf St Pd Em COntr 517003 Labor 225 -279.330 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13468 Payroll Def Comp - StateMatch 519503 Labor 225 -20.250 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13469 Payroll Employee Assistance 518901 Labor 225 -2.270 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13470 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13471 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13472 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13473 Payroll Perf St Pd Em COntr 517003 Labor 225 -61.890 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13474 Payroll Anthem Dental Trad 518796 Labor 225 -83.050 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13475 Payroll PERF State Share 517005 Labor 225 -260.700 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13476 Payroll Disability 519006 Labor 225 -23.040 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13477 Payroll Life Insurance 518606 Labor 225 -2.290 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13478 Payroll Anthem Dental Trad 518796 Labor 225 -110.740 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13479 Payroll Disability 519006 Labor 225 -30.710 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13480 HR Service Fees 659900 Labor 225 2448.300 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-02T00:00:00 4913340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13481 Payroll PERF State Share 517005 Labor 225 -231.070 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13482 Payroll Life Insurance 518606 Labor 225 -0.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13483 Payroll Life Insurance 518606 Labor 225 -3.440 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13484 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13485 Payroll Disability 519006 Labor 225 -7.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13486 HR Service Fees 659900 Labor 225 2433.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4937441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13487 Payroll PERF State Share 517005 Labor 225 -57.770 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13488 Payroll Anthem Dental Trad 518796 Labor 225 -124.580 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13489 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13490 Payroll PERF State Share 517005 Labor 225 -231.070 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13491 Payroll Anthem Dental Trad 518796 Labor 225 -20.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13492 Payroll Disability 519006 Labor 225 -122.860 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13493 Payroll Life Insurance 518606 Labor 225 -9.170 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13494 Payroll Anthem Dental Trad 518796 Labor 225 -31.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13495 Payroll PERF State Share 517005 Labor 225 -1032.900 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13496 Payroll PERF State Share 517005 Labor 225 -258.220 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13497 Payroll PERF State Share 517005 Labor 225 -1042.810 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13498 Payroll Disability 519006 Labor 225 -30.710 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13499 Payroll Anthem Dental Trad 518796 Labor 225 -27.680 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13500 Payroll Life Insurance 518606 Labor 225 -12.230 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13501 Payroll Disability 519006 Labor 225 -34.550 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13502 Payroll PERF State Share 517005 Labor 225 -924.260 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13503 Payroll Life Insurance 518606 Labor 225 -13.760 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13504 Payroll Life Insurance 518606 Labor 225 -3.060 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-27T00:00:00 4968666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13505 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13506 Payroll Social Security 516003 Labor 225 -655.360 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13507 HR Service Fees 659900 Labor 225 -2130.900 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-02T00:00:00 4913366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13508 Payroll Anthem Dental Trad 518796 Labor 225 -6.920 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13509 Payroll Social Security 516003 Labor 225 -163.840 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13510 Payroll Disability 519006 Labor 225 -92.140 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13511 Payroll Employee Assistance 518901 Labor 225 -0.130 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13512 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13513 Payroll Disability 519006 Labor 225 -138.210 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-30T00:00:00 4949654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13514 Payroll Perf St Pd Em COntr 517003 Labor 225 -69.830 Personal Services and Fringe Benefits 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-25T00:00:00 4928219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13515 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13516 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13517 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13518 Cellular Phone Service 652110 Labor 225 218.190 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13519 HR Service Fees 659900 Labor 225 -2117.980 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-13T00:00:00 4958179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13520 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13521 Citrix 652370 Labor 225 9.990 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13522 Seat Charge 652072 Labor 225 834.240 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13523 State in-house product charges 654320 Labor 225 117.850 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13524 Long Distance 652150 Labor 225 0.970 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13525 Telephone - Centrex 652130 Labor 225 15.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13526 Cellular Phone Service 652110 Labor 225 242.580 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13527 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13528 HR Service Fees 659900 Labor 225 2433.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-07T00:00:00 4954661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13529 State in-house product charges 654320 Labor 225 95.970 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13530 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13531 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13532 HR Application Services 659295 Labor 225 154 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13533 Long Distance 652150 Labor 225 1.580 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13534 State in-house product charges 654320 Labor 225 192.060 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13535 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13536 Long Distance 652150 Labor 225 0.580 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13537 Financial Application Services 659294 Labor 225 377 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13538 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13539 Payroll Social Security 516003 Natural Resources 300 -706.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Telecom Management 652131 Labor 225 96.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13541 Telecom Management 652131 Labor 225 91.980 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13542 Labor Charges 659345 Labor 225 22.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13543 Payroll Salaries & Wages 510101 Natural Resources 300 -8253.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13544 Special Charges 659360 Labor 225 0.820 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13545 Non Contracted Long Distance 652155 Labor 225 2.630 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13546 Payroll Salaries & Wages 510101 Natural Resources 300 -9505.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13547 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13548 Payroll Salaries & Wages 510101 Natural Resources 300 -8762.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13549 Remote IP Phone 652134 Labor 225 245.560 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13550 Payroll Social Security 516003 Natural Resources 300 -637.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13551 Parts charges 654335 Labor 225 33.250 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13552 Payroll Social Security 516003 Natural Resources 300 -697.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13553 Seat Charge NonNetworkPlus 652077 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13554 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13555 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13556 Payroll Social Security 516003 Natural Resources 300 -547.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13557 Payroll Salaries & Wages 510101 Natural Resources 300 -7899.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13558 Remote IP Phone 652134 Labor 225 247.540 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13559 Remote IP Phone 652134 Labor 225 247.540 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13560 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13561 Non Contracted Long Distance 652155 Labor 225 2.570 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13562 Acrobat Pro Subscription 652393 Labor 225 15 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13563 Payroll Social Security 516003 Natural Resources 300 -614.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13564 Shared SAN Storage 659270 Labor 225 31.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13565 Payroll Social Security 516003 Natural Resources 300 -651.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13566 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13567 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13568 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13569 Payroll Salaries & Wages 510101 Natural Resources 300 -7434.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13570 Payroll Salaries & Wages 510101 Natural Resources 300 -8511.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13571 Seat Charge NonNetworkPlus 652077 Labor 225 50 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13572 Seat Charges Non-Network 652074 Labor 225 35 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13573 Shared SAN Storage 659270 Labor 225 31.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13574 Physical Server Hosting 659260 Labor 225 50.450 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13575 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13576 Payroll Salaries & Wages 510101 Natural Resources 300 -9294.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13577 Payroll Social Security 516003 Natural Resources 300 -584.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13578 Seat Charge 652072 Labor 225 764.720 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13579 Cyber Security-Baseline 659304 Labor 225 330.400 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13580 Telecom Management 652131 Labor 225 96.360 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13581 Virtual Server Hosting 659262 Labor 225 52.070 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13582 Telephone - Remote 652137 Labor 225 35.500 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13583 Cellular Phone Service 652110 Labor 225 177.510 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13584 Shared SAN Storage 659270 Labor 225 31.750 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13585 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2018 Public Safety LABOR DIVISION 11960 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 13586 Anthem Trad High Deductible 518105 Natural Resources 300 -1032.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13587 Vision Care 518800 Natural Resources 300 -5.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13588 Vision Care 518800 Natural Resources 300 -4.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13589 Payroll Disability 519006 Natural Resources 300 -130.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13590 Payroll Disability 519006 Natural Resources 300 -144.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13591 Vision Care 518800 Natural Resources 300 -5.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13592 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -223.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13593 Anthem Trad High Deductible 518105 Natural Resources 300 -1113.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13594 Payroll Disability 519006 Natural Resources 300 -138.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13595 Vision Care 518800 Natural Resources 300 -4.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13596 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -237 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13597 Payroll PERF State Share 517005 Natural Resources 300 -954.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13598 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -247.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13599 Payroll Disability 519006 Natural Resources 300 -153.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13600 Payroll PERF State Share 517005 Natural Resources 300 -1065.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13601 Payroll Disability 519006 Natural Resources 300 -166.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13602 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -285.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13603 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -278.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13604 Payroll Disability 519006 Natural Resources 300 -162.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13605 Payroll PERF State Share 517005 Natural Resources 300 -981.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13606 Payroll PERF State Share 517005 Natural Resources 300 -925.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13607 Payroll PERF State Share 517005 Natural Resources 300 -832.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13608 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -262.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13609 Anthem Trad High Deductible 518105 Natural Resources 300 -1322.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13610 Anthem Trad High Deductible 518105 Natural Resources 300 -1063.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13611 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -255.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13612 Payroll PERF State Share 517005 Natural Resources 300 -884.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13613 Vision Care 518800 Natural Resources 300 -5.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13614 Payroll PERF State Share 517005 Natural Resources 300 -1041.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13615 Vision Care 518800 Natural Resources 300 -5.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13616 Anthem Trad High Deductible 518105 Natural Resources 300 -1139.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13617 Payroll Employee Assistance 518901 Natural Resources 300 -1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13618 Payroll Life Insurance 518606 Natural Resources 300 -11.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13619 Payroll Life Insurance 518606 Natural Resources 300 -12.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13620 Payroll Life Insurance 518606 Natural Resources 300 -11.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13621 Anthem Trad High Deductible 518105 Natural Resources 300 -1079.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13623 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13624 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -66.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13625 Payroll Employee Assistance 518901 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13626 Payroll Life Insurance 518606 Natural Resources 300 -13.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13627 Payroll Employee Assistance 518901 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13628 Payroll Life Insurance 518606 Natural Resources 300 -12.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13629 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13630 Payroll Employee Assistance 518901 Natural Resources 300 -1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13631 Payroll Employee Assistance 518901 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13632 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13633 Payroll Employee Assistance 518901 Natural Resources 300 -1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13634 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13635 Payroll Life Insurance 518606 Natural Resources 300 -14.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13637 Payroll Life Insurance 518606 Natural Resources 300 -12.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13638 Anthem Trad High Deductible 518105 Natural Resources 300 -1139.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13639 Payroll Disability 519006 Natural Resources 300 -149.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13640 Vision Care 518800 Natural Resources 300 -4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13641 Payroll Employee Assistance 518901 Natural Resources 300 -1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13642 State in-house product charges 654320 Natural Resources 300 177.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13643 Payroll Anthem Dental Trad 518796 Natural Resources 300 -58.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13644 Archive E-mail Storage 652076 Natural Resources 300 27.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13645 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13647 Seat Charge 652072 Natural Resources 300 1251.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13648 Seat Charge 652072 Natural Resources 300 1251.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13649 Payroll Anthem Dental Trad 518796 Natural Resources 300 -68.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13650 Telephone - Remote 652137 Natural Resources 300 33.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13651 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13652 Payroll Anthem Dental Trad 518796 Natural Resources 300 -69.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13653 State in-house product charges 654320 Natural Resources 300 249.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13654 Telephone - Remote 652137 Natural Resources 300 33.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13655 Long Distance 652150 Natural Resources 300 2.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13656 Archive E-mail Storage 652076 Natural Resources 300 30.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13657 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -89 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13658 Long Distance 652150 Natural Resources 300 0.590 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13659 Long Distance 652150 Natural Resources 300 1.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13660 Cellular Phone Service 652110 Natural Resources 300 472.660 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13661 Cellular Phone Service 652110 Natural Resources 300 397.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13662 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13663 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13664 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -93.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13665 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -84.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13666 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -106.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13667 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13668 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -89.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13669 Cellular Phone Service 652110 Natural Resources 300 397.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13670 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13671 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13672 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13673 State in-house product charges 654320 Natural Resources 300 181.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13674 Telephone - Remote 652137 Natural Resources 300 33.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13675 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -93.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13676 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13677 Telecom Management 652131 Natural Resources 300 100.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 Labor Charges 659345 Natural Resources 300 188.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13679 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13680 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13681 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13682 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13683 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13684 Data Circuits-On Network 652051 Natural Resources 300 8 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13685 Telecom Management 652131 Natural Resources 300 100.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13686 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13687 Site to Site VPN 652331 Natural Resources 300 2.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13688 Seat Charge 652072 Natural Resources 300 1251.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13689 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13690 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-03T00:00:00 4934826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13691 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13692 Archive E-mail Storage 652076 Natural Resources 300 6.670 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13693 Labor Charges 659345 Natural Resources 300 48 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13694 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13695 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13696 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13697 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13698 Anthem Trad High Deductible 518105 Workforce Development 510 159.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13699 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 346.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13700 Payroll Def Comp - StateMatch 519503 Workforce Development 510 39.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13701 GIS-Geographic Information Ser 659290 Natural Resources 300 396.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13702 Payroll Salaries & Wages 510101 Workforce Development 510 5631.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13703 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 105.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13704 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 180.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13705 Parts charges 654335 Natural Resources 300 274.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13706 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 47.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13707 Payroll Salaries & Wages 510101 Workforce Development 510 522.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13708 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 24.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13709 Non Contracted Long Distance 652155 Natural Resources 300 0.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13710 Anthem Trad High Deductible 518105 Workforce Development 510 190.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13711 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 13.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13712 GIS-Geographic Information Ser 659290 Natural Resources 300 341.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13713 Shared SAN Storage 659270 Natural Resources 300 26.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13714 GIS-Geographic Information Ser 659290 Natural Resources 300 383.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13715 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13716 Special Charges 659360 Natural Resources 300 0.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13717 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13718 Payroll Def Comp - StateMatch 519503 Workforce Development 510 4.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13719 Shared SAN Storage 659270 Natural Resources 300 26.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13720 Parts charges 654335 Natural Resources 300 30.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13721 Shared SAN Storage 659270 Natural Resources 300 26 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13722 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13723 Payroll Salaries & Wages 510101 Workforce Development 510 1578.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13724 Payroll Salaries & Wages 510101 Workforce Development 510 900.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13725 Payroll Salaries & Wages 510101 Workforce Development 510 7681.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13726 Anthem Trad High Deductible 518105 Workforce Development 510 357.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13727 Anthem Trad High Deductible 518105 Workforce Development 510 1132.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13728 Payroll Def Comp - StateMatch 519503 Workforce Development 510 50.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13729 Telecom Management 652131 Natural Resources 300 100.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13730 Payroll Def Comp - StateMatch 519503 Workforce Development 510 85 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13731 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 70.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13732 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13733 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 199.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13734 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 15.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13735 Special Charges 659360 Natural Resources 300 5.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13736 Remote IP Phone 652134 Natural Resources 300 158.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13737 Anthem Trad High Deductible 518105 Workforce Development 510 1428.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13738 Payroll Disability 519006 Workforce Development 510 83.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13739 Payroll Disability 519006 Workforce Development 510 27.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13740 Payroll Employee Assistance 518901 Workforce Development 510 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13741 Payroll Employee Assistance 518901 Workforce Development 510 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13742 Payroll Disability 519006 Workforce Development 510 15.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13743 Payroll Disability 519006 Workforce Development 510 116.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13744 Vision Care 518800 Workforce Development 510 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13745 Vision Care 518800 Workforce Development 510 5.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13746 Payroll Disability 519006 Workforce Development 510 202.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13747 Payroll Employee Assistance 518901 Workforce Development 510 2.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13748 Payroll Disability 519006 Workforce Development 510 9.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13749 Vision Care 518800 Workforce Development 510 0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13750 Payroll Employee Assistance 518901 Workforce Development 510 1.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13751 Vision Care 518800 Workforce Development 510 1.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13752 Vision Care 518800 Workforce Development 510 8.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13753 Payroll Employee Assistance 518901 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13754 Payroll Employee Assistance 518901 Workforce Development 510 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13755 Payroll Salaries & Wages 510101 Workforce Development 510 13000.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13756 Vision Care 518800 Workforce Development 510 4.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13757 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 10.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13758 Anthem Trad High Deductible 518105 Workforce Development 510 2579.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13759 Commercial Charges 659340 Natural Resources 300 76.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13760 Payroll Life Insurance 518606 Workforce Development 510 16.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13761 Payroll PERF State Share 517005 Workforce Development 510 58.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13762 Payroll Life Insurance 518606 Workforce Development 510 2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13763 Payroll PERF State Share 517005 Workforce Development 510 100.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13764 Payroll PERF State Share 517005 Workforce Development 510 1294.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13765 Payroll Life Insurance 518606 Workforce Development 510 0.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13766 Payroll Life Insurance 518606 Workforce Development 510 6.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13767 Payroll Life Insurance 518606 Workforce Development 510 9.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13768 Payroll PERF State Share 517005 Workforce Development 510 176.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13769 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 142.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13770 Payroll PERF State Share 517005 Workforce Development 510 746.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13771 Cellular Phone Service 652110 Workforce Development 510 74.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13772 Payroll Social Security 516003 Workforce Development 510 113.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13773 Payroll Anthem Dental Trad 518796 Workforce Development 510 72.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13774 800# Service 652151 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13775 Telephone - Centrex 652130 Workforce Development 510 0.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13776 PC Refresh Upgrade 653901 Workforce Development 510 10.330 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13777 Citrix 652370 Workforce Development 510 4.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13778 Cyber Security-Baseline 659304 Workforce Development 510 56.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13779 800# Service 652151 Workforce Development 510 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13780 Telecom Management 652131 Workforce Development 510 13.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13781 Cellular Phone Service 652110 Workforce Development 510 33.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13782 Telecom Management 652131 Workforce Development 510 15.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13783 Payroll Anthem Dental Trad 518796 Workforce Development 510 7.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13784 Non Contracted Long Distance 652155 Workforce Development 510 9.280 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13785 Payroll Anthem Dental Trad 518796 Workforce Development 510 61.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13786 Payroll Social Security 516003 Workforce Development 510 943.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13787 Seat Charge 652072 Workforce Development 510 200.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13788 Payroll Social Security 516003 Workforce Development 510 552.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13789 Payroll Social Security 516003 Workforce Development 510 410.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13790 Telecom Management 652131 Workforce Development 510 9 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13791 Acrobat Pro Subscription 652393 Workforce Development 510 5.410 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13792 Non Contracted Long Distance 652155 Workforce Development 510 32.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13793 Telephone - Remote 652137 Workforce Development 510 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13794 Payroll Social Security 516003 Workforce Development 510 65.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13795 Citrix 652370 Workforce Development 510 3.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13796 Citrix 652370 Workforce Development 510 5.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13797 Acrobat Pro Subscription 652393 Workforce Development 510 21.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13798 Cellular Phone Service 652110 Workforce Development 510 62.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13799 Remote IP Phone 652134 Workforce Development 510 27.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13800 Remote IP Phone 652134 Workforce Development 510 21.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13801 Telephone - Centrex 652130 Workforce Development 510 1 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13802 Telephone - Centrex 652130 Workforce Development 510 0.490 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13803 Non Contracted Long Distance 652155 Workforce Development 510 13.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13804 Seat Charge 652072 Workforce Development 510 200.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13805 Seat Charge 652072 Workforce Development 510 167.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13806 Payroll Social Security 516003 Workforce Development 510 37.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13807 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13808 Cyber Security-Baseline 659304 Workforce Development 510 67.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13809 Acrobat Pro Subscription 652393 Workforce Development 510 3.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13810 PC Refresh Upgrade 653901 Workforce Development 510 315.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13811 PC Refresh Upgrade 653901 Workforce Development 510 1.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13812 Cyber Security-Baseline 659304 Workforce Development 510 68.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13813 Payroll Anthem Dental Trad 518796 Workforce Development 510 19.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13814 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 26.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13815 Payroll Anthem Dental Trad 518796 Workforce Development 510 11.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13816 800# Service 652151 Workforce Development 510 0.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13817 Remote IP Phone 652134 Workforce Development 510 24.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13818 Payroll PERF State Share 517005 Workforce Development 510 533.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13819 Payroll Life Insurance 518606 Workforce Development 510 1.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13820 Payroll Anthem Dental Trad 518796 Workforce Development 510 133.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13821 Shredding Services 659370 Workforce Development 510 4.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13822 Water & Sewage 520102 Workforce Development 510 3.330 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13823 Water & Sewage 520102 Workforce Development 510 4.510 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13824 Workstation Software Licenses 659306 Workforce Development 510 4.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13825 Water & Sewage 520102 Workforce Development 510 4.990 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13826 Energy - Steam Heat 520210 Workforce Development 510 2.280 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13827 Energy - Chilled Water 520212 Workforce Development 510 52.600 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13828 Water & Sewage - Sewer 520106 Workforce Development 510 0.780 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13829 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13830 Energy - Steam Heat 520210 Workforce Development 510 11.440 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13831 Energy - Chilled Water 520212 Workforce Development 510 57.070 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13833 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.800 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13834 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -84.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13835 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1466.990 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-08T00:00:00 4937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13836 Water & Sewage - Water 520104 Workforce Development 510 0.090 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13837 Energy - Electricity 520202 Workforce Development 510 43.410 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13838 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 16.900 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13839 Energy - Electricity 520202 Workforce Development 510 63.100 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13840 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -250.418 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13841 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13842 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 23.230 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13843 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -60.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13845 Off-Office Supplies 546002 Workforce Development 510 3.320 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13846 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 820.270 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-16T00:00:00 4921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13847 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 7.930 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13848 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.990 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13849 Off-Office Supplies 546002 Workforce Development 510 1.400 Supplies, Parts and Materials 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13850 Grants - Employment Training 570010 Workforce Development 510 -100000 Grants 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-02T00:00:00 4934035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13851 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 0.640 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -87.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13853 Energy - Steam Heat 520210 Workforce Development 510 2.070 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13854 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13855 Energy - Natural Gas 520204 Workforce Development 510 0.020 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13856 Water & Sewage - Sewer 520106 Workforce Development 510 0.550 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13857 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 8.970 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13858 Payroll Social Security 516003 Natural Resources 300 -611.589 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13859 Payroll Salaries & Wages 510101 Natural Resources 300 -2921.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13860 Payroll Social Security 516003 Natural Resources 300 -209.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13861 Payroll Salaries & Wages 510101 Natural Resources 300 -8347.008 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13862 Payroll Social Security 516003 Natural Resources 300 -249.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13863 Payroll Social Security 516003 Natural Resources 300 -118.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13864 Payroll Salaries & Wages 510101 Natural Resources 300 -693.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13865 Payroll Social Security 516003 Natural Resources 300 -144.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13866 Payroll Social Security 516003 Natural Resources 300 -205.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13867 Payroll Salaries & Wages 510101 Natural Resources 300 -2827.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13868 Payroll Social Security 516003 Natural Resources 300 -48.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13869 Payroll Salaries & Wages 510101 Natural Resources 300 -2030.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13870 Payroll Social Security 516003 Natural Resources 300 -206.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13871 Payroll Salaries & Wages 510101 Natural Resources 300 -2916.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13872 Payroll Salaries & Wages 510101 Natural Resources 300 -3462.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13873 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2405.420 Social Service Payments 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-11T00:00:00 4956239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13874 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -20.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13875 Energy - Natural Gas 520204 Workforce Development 510 0.040 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13876 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 5.540 Contractual Services 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13877 Water & Sewage - Sewer 520106 Workforce Development 510 0.710 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13878 Energy - Chilled Water 520212 Workforce Development 510 15.010 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13879 AdmOp-Freight & Express 599042 Workforce Development 510 0.080 Administrative and Operating Expenses 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13880 Payroll Salaries & Wages 510101 Natural Resources 300 -1629.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13881 Energy - Electricity 520202 Workforce Development 510 60.070 Utilities 2018 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 13882 Payroll Disability 519006 Natural Resources 300 -47.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13883 Payroll Life Insurance 518606 Natural Resources 300 -4.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13884 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13885 Payroll Disability 519006 Natural Resources 300 -31.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13886 Payroll Disability 519006 Natural Resources 300 -146.078 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13887 Payroll Life Insurance 518606 Natural Resources 300 -4.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13888 Payroll Disability 519006 Natural Resources 300 -60.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13889 Payroll Disability 519006 Natural Resources 300 -50.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13890 Payroll Disability 519006 Natural Resources 300 -12.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13891 Payroll Life Insurance 518606 Natural Resources 300 -4.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13892 Payroll Life Insurance 518606 Natural Resources 300 -2.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -15.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13894 Payroll Life Insurance 518606 Natural Resources 300 -1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13895 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13896 Payroll Disability 519006 Natural Resources 300 -28.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13897 Payroll Disability 519006 Natural Resources 300 -44.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13898 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13899 Payroll Life Insurance 518606 Natural Resources 300 -11.811 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13900 Payroll Employee Assistance 518901 Natural Resources 300 -1.745 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13901 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13902 Vision Care 518800 Natural Resources 300 -1.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13903 Payroll Employee Assistance 518901 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13904 Payroll PERF State Share 517005 Natural Resources 300 -327.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13905 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -108.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13907 Vision Care 518800 Natural Resources 300 -5.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13908 Vision Care 518800 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13909 Payroll PERF State Share 517005 Natural Resources 300 -934.859 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13910 Payroll PERF State Share 517005 Natural Resources 300 -182.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13911 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13912 Anthem Trad High Deductible 518105 Natural Resources 300 -826.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13913 Payroll PERF State Share 517005 Natural Resources 300 -326.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13914 Anthem Trad High Deductible 518105 Natural Resources 300 -697.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13915 Vision Care 518800 Natural Resources 300 -2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13916 Anthem Trad High Deductible 518105 Natural Resources 300 -600.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13917 Vision Care 518800 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13918 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13919 Anthem Trad High Deductible 518105 Natural Resources 300 -213.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13920 Vision Care 518800 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13921 Payroll PERF State Share 517005 Natural Resources 300 -77.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13922 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13923 Payroll Employee Assistance 518901 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13924 Payroll PERF State Share 517005 Natural Resources 300 -316.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13925 Payroll PERF State Share 517005 Natural Resources 300 -387.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13926 Vision Care 518800 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13927 Anthem Trad High Deductible 518105 Natural Resources 300 -644.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13928 Payroll PERF State Share 517005 Natural Resources 300 -227.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13929 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -78.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13930 Payroll Employee Assistance 518901 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13931 Anthem Trad High Deductible 518105 Natural Resources 300 -1272.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13932 Anthem Trad High Deductible 518105 Natural Resources 300 -519.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13933 Payroll Life Insurance 518606 Natural Resources 300 -1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13934 Payroll Employee Assistance 518901 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13935 Anthem Trad High Deductible 518105 Natural Resources 300 -470.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13936 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -49.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13937 Payroll Life Insurance 518606 Natural Resources 300 -5.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13938 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13939 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13940 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13942 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13944 800# Service 652151 Natural Resources 300 0.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13945 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13946 Cellular Phone Service 652110 Natural Resources 300 518.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13947 800# Service 652151 Natural Resources 300 1.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13948 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13949 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13950 Cellular Phone Service 652110 Natural Resources 300 504.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13951 Payroll Anthem Dental Trad 518796 Natural Resources 300 -61.365 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13952 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13953 Cellular Phone Service 652110 Natural Resources 300 609.090 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13954 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13955 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13956 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13957 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13958 800# Service 652151 Natural Resources 300 0.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13959 GIS-Geographic Information Ser 659290 Natural Resources 300 141.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13960 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13961 Archive E-mail Storage 652076 Natural Resources 300 12.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13962 Long Distance 652150 Natural Resources 300 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13963 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13964 Labor Charges 659345 Natural Resources 300 -112.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4955567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13965 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13966 Labor Charges 659345 Natural Resources 300 12.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13967 Labor Charges 659345 Natural Resources 300 64 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13968 Telecom Management 652131 Natural Resources 300 56.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13969 GIS-Geographic Information Ser 659290 Natural Resources 300 156.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13970 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13971 Archive E-mail Storage 652076 Natural Resources 300 16.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13972 State in-house product charges 654320 Natural Resources 300 45.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13973 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13974 Archive E-mail Storage 652076 Natural Resources 300 17.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13975 Telecom Management 652131 Natural Resources 300 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13976 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13977 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13978 Long Distance 652150 Natural Resources 300 0.020 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13979 Special Charges 659360 Natural Resources 300 0.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13980 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13981 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13982 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13983 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13985 Telecom Management 652131 Natural Resources 300 56.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13986 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13987 Special Charges 659360 Natural Resources 300 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13988 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-12-01T00:00:00 4951016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13989 Payroll Anthem Dental Trad 518796 Natural Resources 300 -29.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13990 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13991 Payroll Life Insurance 518606 Natural Resources 300 -22.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13992 Payroll Salaries & Wages 510101 Natural Resources 300 -16706.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13993 Payroll Salaries & Wages 510101 Natural Resources 300 -16471 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13994 Payroll Life Insurance 518606 Natural Resources 300 -26.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13995 Payroll PERF State Share 517005 Natural Resources 300 -1871.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13996 Anthem Trad High Deductible 518105 Natural Resources 300 -4699.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13997 Payroll PERF State Share 517005 Natural Resources 300 -2026.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13998 Payroll PERF State Share 517005 Natural Resources 300 -2333.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13999 Payroll Salaries & Wages 510101 Natural Resources 300 -19293.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14000 Anthem Trad High Deductible 518105 Natural Resources 300 -5182.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14001 Payroll PERF State Share 517005 Natural Resources 300 -1844.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14002 Anthem Trad High Deductible 518105 Natural Resources 300 -4345.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14003 Anthem Trad High Deductible 518105 Natural Resources 300 -4290.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14004 Payroll PERF State Share 517005 Natural Resources 300 -2378.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14005 Payroll Salaries & Wages 510101 Natural Resources 300 -21238.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14006 Anthem Trad High Deductible 518105 Natural Resources 300 -4882.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14007 Payroll Salaries & Wages 510101 Natural Resources 300 9.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14008 Payroll Salaries & Wages 510101 Natural Resources 300 -21995.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14009 Payroll PERF State Share 517005 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14010 Payroll PERF State Share 517005 Natural Resources 300 -2160.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14011 Anthem Trad High Deductible 518105 Natural Resources 300 -4988.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14012 Anthem Trad High Deductible 518105 Natural Resources 300 -5095.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14013 Payroll Salaries & Wages 510101 Natural Resources 300 -20837.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14014 Anthem Trad High Deductible 518105 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14015 Payroll Salaries & Wages 510101 Natural Resources 300 -18096.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14016 Payroll PERF State Share 517005 Natural Resources 300 -2380.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14017 Payroll Life Insurance 518606 Natural Resources 300 -26.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -578.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14020 Payroll Life Insurance 518606 Natural Resources 300 -21.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14021 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -406.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14022 Payroll Social Security 516003 Natural Resources 300 -1162.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14023 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -402.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14024 Payroll Social Security 516003 Natural Resources 300 -1352.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14025 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -371.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14026 Payroll Social Security 516003 Natural Resources 300 -1481.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14028 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -387.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14029 Payroll Social Security 516003 Natural Resources 300 -1154.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14030 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -355.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14031 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14032 Payroll Social Security 516003 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -637.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14034 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -625.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14035 Payroll Social Security 516003 Natural Resources 300 -1491.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14036 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -637.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14037 Payroll Life Insurance 518606 Natural Resources 300 -28.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14038 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -359.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14039 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -501.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14040 Payroll Social Security 516003 Natural Resources 300 -1261.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -413.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14042 Payroll Social Security 516003 Natural Resources 300 -1559.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14043 Payroll Life Insurance 518606 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14044 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -542.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14045 Payroll Life Insurance 518606 Natural Resources 300 -28.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14046 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -494.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14047 Payroll Employee Assistance 518901 Natural Resources 300 -4.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14048 Payroll Employee Assistance 518901 Natural Resources 300 -4.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14049 Payroll Employee Assistance 518901 Natural Resources 300 -4.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14050 Payroll Employee Assistance 518901 Natural Resources 300 -3.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14051 Payroll Disability 519006 Natural Resources 300 -364.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14052 Payroll Employee Assistance 518901 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14053 Payroll Disability 519006 Natural Resources 300 -316.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14054 Payroll Disability 519006 Natural Resources 300 -348.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14055 Payroll Disability 519006 Natural Resources 300 -337.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14056 Payroll Disability 519006 Natural Resources 300 -292.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14057 Payroll Employee Assistance 518901 Natural Resources 300 -4.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14058 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -125.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14060 Vision Care 518800 Natural Resources 300 -15.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14061 Vision Care 518800 Natural Resources 300 -15.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14062 Payroll Anthem Dental Trad 518796 Natural Resources 300 -224.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14063 Vision Care 518800 Natural Resources 300 -12.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14064 Vision Care 518800 Natural Resources 300 -12.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14065 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14066 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14067 Archive E-mail Storage 652076 Natural Resources 300 19.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14068 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14069 Vision Care 518800 Natural Resources 300 -14.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14070 Payroll Anthem Dental Trad 518796 Natural Resources 300 -183.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14071 Vision Care 518800 Natural Resources 300 -15.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14072 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14073 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14074 Payroll Anthem Dental Trad 518796 Natural Resources 300 -217.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14075 Payroll Anthem Dental Trad 518796 Natural Resources 300 -234.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14076 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14077 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14078 Payroll Anthem Dental Trad 518796 Natural Resources 300 -216.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14079 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14080 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14081 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-20T00:00:00 4962542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14082 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -107.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14083 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14084 Payroll Anthem Dental Trad 518796 Natural Resources 300 -186.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14085 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14086 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14087 Vision Care 518800 Natural Resources 300 -16.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14088 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -106.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14089 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -119.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14090 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-20T00:00:00 4962542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14091 Cyber Security-Baseline 659304 Natural Resources 300 637.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14092 Archive E-mail Storage 652076 Natural Resources 300 17.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14093 Payroll Anthem Dental Trad 518796 Natural Resources 300 -237.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14094 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14095 Archive E-mail Storage 652076 Natural Resources 300 -2.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14096 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14097 Payroll Disability 519006 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-31T00:00:00 4931667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14098 Payroll Disability 519006 Natural Resources 300 -288.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14099 Payroll Employee Assistance 518901 Natural Resources 300 -3.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14100 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -130.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14101 Archive E-mail Storage 652076 Natural Resources 300 -3.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14102 Seat Charge 652072 Natural Resources 300 1877.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14103 Payroll Disability 519006 Natural Resources 300 -371.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14104 Shared SAN Storage 659270 Natural Resources 300 40.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14105 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14106 Cellular Phone Service 652110 Economic Development Corp 260 1.210 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14107 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14108 Remote IP Phone 652134 Natural Resources 300 -28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-20T00:00:00 4962542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14109 Seat Charge 652072 Economic Development Corp 260 4032.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14110 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14111 Seat Charge 652072 Economic Development Corp 260 -69.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14112 Archive E-mail Storage 652076 Economic Development Corp 260 1.620 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14113 Remote IP Phone 652134 Natural Resources 300 268.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14114 Non Contracted Long Distance 652155 Natural Resources 300 6.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14115 Cellular Phone Service 652110 Economic Development Corp 260 -88.530 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14116 Non Contracted Long Distance 652155 Natural Resources 300 9.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14117 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14118 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14119 Telecom Management 652131 Natural Resources 300 95.510 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14120 Acrobat Pro Subscription 652393 Economic Development Corp 260 362 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14121 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14122 Cellular Phone Service 652110 Economic Development Corp 260 43.140 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-03T00:00:00 4914181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14123 Telecom Management 652131 Natural Resources 300 -12.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-20T00:00:00 4962542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14124 Telecom Management 652131 Natural Resources 300 -8.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14125 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14126 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14127 Acrobat Pro Subscription 652393 Economic Development Corp 260 357 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14128 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14129 Non Contracted Long Distance 652155 Economic Development Corp 260 4.840 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14130 Acrobat Pro Subscription 652393 Economic Development Corp 260 367 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14131 Non Contracted Long Distance 652155 Economic Development Corp 260 103.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14132 AdmOp-Printing 599027 Natural Resources 300 -514.500 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-30T00:00:00 4930837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14133 Telecom Management 652131 Natural Resources 300 91.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14134 Non Contracted Long Distance 652155 Economic Development Corp 260 86.170 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14135 Long Distance 652150 Economic Development Corp 260 7.330 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14136 Cellular Phone Service 652110 Economic Development Corp 260 -10.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14137 Cellular Phone Service 652110 Economic Development Corp 260 6229.610 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14138 Cellular Phone Service 652110 Economic Development Corp 260 3786.280 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14139 Archive E-mail Storage 652076 Economic Development Corp 260 114.570 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14140 Long Distance 652150 Economic Development Corp 260 4.380 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14141 AdmOp-Late Payment Interest 592022 Natural Resources 300 8.060 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-11T00:00:00 4956297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14142 Archive E-mail Storage 652076 Economic Development Corp 260 2.110 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14143 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14144 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14145 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-19T00:00:00 4923945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14146 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-20T00:00:00 4962542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14147 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14148 Seat Charge 652072 Economic Development Corp 260 4032.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14149 GIS-Geographic Information Ser 659290 Natural Resources 300 -81.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-19T00:00:00 4961766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14150 Cellular Phone Service 652110 Economic Development Corp 260 3039.750 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14151 Telecom Management 652131 Natural Resources 300 91.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14152 Archive E-mail Storage 652076 Economic Development Corp 260 100.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14153 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14154 Telephone - Centrex 652130 Economic Development Corp 260 77.500 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14155 Non Contracted Long Distance 652155 Economic Development Corp 260 28.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14156 Shared SAN Storage 659270 Natural Resources 300 30.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14157 Remote IP Phone 652134 Natural Resources 300 268.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14158 Non Contracted Long Distance 652155 Economic Development Corp 260 113.790 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14159 Long Distance 652150 Economic Development Corp 260 9.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14160 Shared SAN Storage 659270 Natural Resources 300 30.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14161 Seat Charge 652072 Economic Development Corp 260 4240.720 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14162 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14163 Seat Charge 652072 Economic Development Corp 260 69.520 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14164 Database Hosting 659266 Natural Resources 300 171.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14165 GIS-Geographic Information Ser 659290 Natural Resources 300 327.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14166 Archive E-mail Storage 652076 Economic Development Corp 260 96.990 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14167 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14168 Remote IP Phone 652134 Natural Resources 300 268.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14169 Acrobat Pro Subscription 652393 Economic Development Corp 260 5 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14170 Acrobat Pro Subscription 652393 Economic Development Corp 260 -10 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14171 Cyber Security-Baseline 659304 Economic Development Corp 260 1557.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14172 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14173 Shared SAN Storage 659270 Economic Development Corp 260 1226.220 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14174 Cyber Security-Baseline 659304 Economic Development Corp 260 1486.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14175 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14176 Cloud Hosting Services 659264 Economic Development Corp 260 143.630 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14177 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14178 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14179 Shared SAN Storage 659270 Economic Development Corp 260 1237.200 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14180 Database Hosting 659266 Economic Development Corp 260 2610.040 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14181 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14182 Telecom Management 652131 Economic Development Corp 260 4.380 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14183 Database Hosting 659266 Economic Development Corp 260 2608.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14184 Cyber Security-Confidential 659302 Economic Development Corp 260 785.560 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14185 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14186 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14187 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14188 Remote IP Phone 652134 Economic Development Corp 260 482.750 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14189 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14190 Remote IP Phone 652134 Economic Development Corp 260 71.540 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14191 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14192 Remote IP Phone 652134 Economic Development Corp 260 486.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14193 Cloud Hosting Services 659264 Economic Development Corp 260 149.140 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14194 800# Service 652151 Economic Development Corp 260 2.640 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14195 Telecom Management 652131 Economic Development Corp 260 13.140 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14196 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14197 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14198 800# Service 652151 Economic Development Corp 260 1.490 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14199 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14200 Cyber Security-Baseline 659304 Economic Development Corp 260 -23.600 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14201 Telecom Management 652131 Economic Development Corp 260 399.570 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14202 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14203 Shared SAN Storage 659270 Economic Development Corp 260 1239.700 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14204 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14205 Site to Site VPN 652331 Economic Development Corp 260 107.340 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14206 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14207 Cyber Security-Baseline 659304 Economic Development Corp 260 70.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14208 Data Circuits-On Network 652051 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14209 Project Success Center 659303 Economic Development Corp 260 1760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14210 Virtual Server Hosting 659262 Economic Development Corp 260 282.820 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14211 Cyber Security-Baseline 659304 Economic Development Corp 260 1486.800 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14212 Remote IP Phone 652134 Economic Development Corp 260 57.160 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14213 Database Hosting 659266 Economic Development Corp 260 2610.040 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14214 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14215 Physical Server Hosting 659260 Economic Development Corp 260 252.250 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14216 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14217 Telecom Management 652131 Economic Development Corp 260 411.720 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14218 Project Success Center 659303 Economic Development Corp 260 3410 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14219 Remote IP Phone 652134 Economic Development Corp 260 464.960 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14220 Shared Web Hosting 659282 Economic Development Corp 260 1452 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14221 Payroll Salaries & Wages 510101 Economic Development Corp 260 -129250 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14222 Shared CRM 659286 Economic Development Corp 260 2000 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14223 Telecom Management 652131 Economic Development Corp 260 446.760 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14224 HR Application Services 659295 Economic Development Corp 260 852 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14225 Telecom Management 652131 Economic Development Corp 260 13.140 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14226 800# Service 652151 Economic Development Corp 260 1.550 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14227 Financial Application Services 659294 Economic Development Corp 260 291 Internal Service Funds - Expenses 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14228 Payroll Social Security 516003 Economic Development Corp 260 -9701.625 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14229 Payroll PERF State Share 517005 Economic Development Corp 260 -14476 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14230 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-11-30T00:00:00 4949713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14231 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-10-27T00:00:00 4930053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14232 Lobbying Fees 531057 Economic Development Corp 260 2366.600 Contractual Services 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-22T00:00:00 4964509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14233 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -3877.500 Personal Services and Fringe Benefits 2018 General Government ADMINISTRATION 12090 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 14234 Payroll Salaries & Wages 510101 Professional Licensing 250 768.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14235 Payroll Salaries & Wages 510101 Professional Licensing 250 8193.990 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14236 Payroll Salaries & Wages 510101 Professional Licensing 250 9009.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14237 Payroll Salaries & Wages 510101 Professional Licensing 250 508.320 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14238 Payroll Salaries & Wages 510101 Professional Licensing 250 5110.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14239 Payroll Salaries & Wages 510101 Professional Licensing 250 454.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14240 Payroll Salaries & Wages 510101 Professional Licensing 250 323.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14241 Payroll Salaries & Wages 510101 Professional Licensing 250 805 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14242 Payroll Salaries & Wages 510101 Professional Licensing 250 381.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14243 Payroll Salaries & Wages 510101 Professional Licensing 250 2728.710 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14244 Payroll Salaries & Wages 510101 Professional Licensing 250 767.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14245 Payroll Salaries & Wages 510101 Professional Licensing 250 118.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14246 Payroll Salaries & Wages 510101 Professional Licensing 250 16548.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14247 Payroll Salaries & Wages 510101 Professional Licensing 250 195.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14248 Payroll Salaries & Wages 510101 Professional Licensing 250 11746.900 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14249 Payroll Salaries & Wages 510101 Professional Licensing 250 55.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14250 Payroll Salaries & Wages 510101 Professional Licensing 250 7971.180 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14251 Payroll Salaries & Wages 510101 Professional Licensing 250 7778.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14252 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14253 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 351.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14254 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14255 Payroll PERF State Share 517005 Professional Licensing 250 917.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14256 Payroll Social Security 516003 Professional Licensing 250 546.710 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14257 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14258 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 245.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14259 Payroll Social Security 516003 Professional Licensing 250 868.770 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14260 Payroll PERF State Share 517005 Professional Licensing 250 1846.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14261 Payroll PERF State Share 517005 Professional Licensing 250 871.220 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14262 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 233.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14263 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14264 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 80.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14265 Payroll Social Security 516003 Professional Licensing 250 593.160 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14266 Payroll Social Security 516003 Professional Licensing 250 190.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14267 Payroll Social Security 516003 Professional Licensing 250 357.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14268 Payroll PERF State Share 517005 Professional Licensing 250 892.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14269 Payroll Social Security 516003 Professional Licensing 250 596.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14270 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 153.320 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14271 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14272 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14273 Payroll Social Security 516003 Professional Licensing 250 577.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14274 Payroll PERF State Share 517005 Professional Licensing 250 572.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14275 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 270.270 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14276 Payroll Social Security 516003 Professional Licensing 250 1256.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14277 Payroll PERF State Share 517005 Professional Licensing 250 301.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14278 Payroll Disability 519006 Professional Licensing 250 139.510 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14279 Payroll Disability 519006 Professional Licensing 250 157.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14280 Anthem Trad High Deductible 518105 Professional Licensing 250 4185.710 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14281 Payroll Disability 519006 Professional Licensing 250 47.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14282 Anthem Trad High Deductible 518105 Professional Licensing 250 4302.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14283 Anthem Trad High Deductible 518105 Professional Licensing 250 451.900 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14284 Anthem Trad High Deductible 518105 Professional Licensing 250 4167.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14285 Anthem Trad High Deductible 518105 Professional Licensing 250 1444.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14286 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14287 Payroll Disability 519006 Professional Licensing 250 205.170 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14288 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14289 Anthem Trad High Deductible 518105 Professional Licensing 250 1041.970 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14290 Anthem Trad High Deductible 518105 Professional Licensing 250 1377.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14291 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14292 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 84.210 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14293 Anthem Trad High Deductible 518105 Professional Licensing 250 4302.280 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14294 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14295 Payroll Disability 519006 Professional Licensing 250 143.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14296 Payroll Disability 519006 Professional Licensing 250 89.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14297 Payroll PERF State Share 517005 Professional Licensing 250 1009.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14298 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14299 Payroll Disability 519006 Professional Licensing 250 283.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14300 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14301 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 239.120 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14302 Payroll PERF State Share 517005 Professional Licensing 250 1313.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14303 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14304 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14305 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 494.520 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14306 Payroll Disability 519006 Professional Licensing 250 136.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14307 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14308 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14309 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14310 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14311 Payroll Life Insurance 518606 Professional Licensing 250 24.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14312 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14313 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14314 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14315 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14316 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14317 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14318 Payroll Life Insurance 518606 Professional Licensing 250 11.900 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14319 Cellular Phone Service 652110 Professional Licensing 250 44.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14320 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14321 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14322 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14323 Payroll Life Insurance 518606 Professional Licensing 250 3.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14324 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14325 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14326 Cellular Phone Service 652110 Professional Licensing 250 44.120 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14327 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14328 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14329 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14330 Payroll Life Insurance 518606 Professional Licensing 250 13.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14331 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14332 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14333 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14334 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14335 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14336 Cellular Phone Service 652110 Professional Licensing 250 44.160 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14337 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14338 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14339 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14340 Payroll Life Insurance 518606 Professional Licensing 250 12.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14341 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14342 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14343 Payroll Life Insurance 518606 Professional Licensing 250 7.530 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14344 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14345 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14346 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14347 IOT-Interactive Intelligence 659274 Professional Licensing 250 56.940 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14348 Non Contracted Long Distance 652155 Professional Licensing 250 26.820 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14349 Non Contracted Long Distance 652155 Professional Licensing 250 9.990 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14350 Payroll Life Insurance 518606 Professional Licensing 250 17.430 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14351 Seat Charge 652072 Professional Licensing 250 695.200 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14352 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14353 HR Service Fees 659900 Professional Licensing 250 185.150 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-31T00:00:00 4931789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14354 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14355 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14356 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14357 Remote IP Phone 652134 Professional Licensing 250 30.400 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14358 Cyber Security-Baseline 659304 Professional Licensing 250 236 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14359 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-30T00:00:00 4968144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14360 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14361 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14362 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14363 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 14364 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14365 Anthem Trad High Deductible 518105 Natural Resources 300 -362.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14366 Telecom Management 652131 Natural Resources 300 61.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14368 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14369 Payroll Life Insurance 518606 Natural Resources 300 -1.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14370 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14371 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14372 Payroll Disability 519006 Natural Resources 300 -51.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14373 Telecom Management 652131 Natural Resources 300 61.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14374 Anthem Trad High Deductible 518105 Natural Resources 300 -213.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14375 Archive E-mail Storage 652076 Natural Resources 300 1.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14376 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14377 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14378 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -88.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14379 Cellular Phone Service 652110 Natural Resources 300 61.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14380 Non Contracted Long Distance 652155 Natural Resources 300 5 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14381 Long Distance 652150 Natural Resources 300 0.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14382 Vision Care 518800 Natural Resources 300 -2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14383 Payroll Disability 519006 Natural Resources 300 -83.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14384 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14385 Non Contracted Long Distance 652155 Natural Resources 300 16.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14386 Payroll Salaries & Wages 510101 Natural Resources 300 -4752.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14387 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14388 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14389 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -61.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14390 Vision Care 518800 Natural Resources 300 -3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14391 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14392 Telecom Management 652131 Natural Resources 300 52.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14393 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -22.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14394 Payroll Social Security 516003 Natural Resources 300 -244.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14395 Payroll Disability 519006 Natural Resources 300 -30.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14396 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14397 Payroll Employee Assistance 518901 Natural Resources 300 -0.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14398 Archive E-mail Storage 652076 Natural Resources 300 1.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14399 Payroll PERF State Share 517005 Natural Resources 300 -193.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14400 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14401 Payroll Salaries & Wages 510101 Natural Resources 300 -3354.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14402 Payroll Employee Assistance 518901 Natural Resources 300 -0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -142.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14404 Anthem Trad High Deductible 518105 Natural Resources 300 -640.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14405 Payroll Life Insurance 518606 Natural Resources 300 -3.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14406 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14407 Payroll Salaries & Wages 510101 Natural Resources 300 -2938.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14408 Cellular Phone Service 652110 Natural Resources 300 61.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14409 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14410 GIS-Geographic Information Ser 659290 Natural Resources 300 206.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14411 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14412 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14413 Vision Care 518800 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14414 Long Distance 652150 Natural Resources 300 0.490 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14415 Remote IP Phone 652134 Natural Resources 300 123.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14416 Vision Care 518800 Natural Resources 300 -1.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14417 Payroll Disability 519006 Natural Resources 300 -58.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14418 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14419 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -100.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14420 Payroll PERF State Share 517005 Natural Resources 300 -329.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14421 Payroll Life Insurance 518606 Natural Resources 300 -4.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14422 Shared SAN Storage 659270 Natural Resources 300 5.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14423 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14424 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14425 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14426 Payroll PERF State Share 517005 Natural Resources 300 -532.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14427 Payroll Social Security 516003 Natural Resources 300 -127.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14428 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14430 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14431 Anthem Trad High Deductible 518105 Natural Resources 300 -493.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14432 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14433 Payroll Salaries & Wages 510101 Natural Resources 300 -1724.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14434 Payroll Social Security 516003 Natural Resources 300 -214.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14435 Cellular Phone Service 652110 Natural Resources 300 61.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14436 Payroll Disability 519006 Natural Resources 300 -53.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 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 -83.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14438 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14439 Telecom Management 652131 Natural Resources 300 -41.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-21T00:00:00 4963612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14440 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -92.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14441 Payroll Disability 519006 Natural Resources 300 -46.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14442 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14443 Payroll PERF State Share 517005 Natural Resources 300 -310.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14444 Payroll PERF State Share 517005 Natural Resources 300 -344.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14445 Payroll Social Security 516003 Natural Resources 300 -194.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14446 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -18.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14448 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14449 Payroll Salaries & Wages 510101 Natural Resources 300 -3072.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14450 Payroll Salaries & Wages 510101 Natural Resources 300 -2769.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14451 Long Distance 652150 Natural Resources 300 -3.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-21T00:00:00 4963612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14452 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14453 Payroll Life Insurance 518606 Natural Resources 300 -4.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14454 Vision Care 518800 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14455 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14456 Vision Care 518800 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14457 Anthem Trad High Deductible 518105 Natural Resources 300 -351.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14458 Payroll Social Security 516003 Natural Resources 300 -199.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14459 Telephone - Remote 652137 Natural Resources 300 -598.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-21T00:00:00 4963612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14460 Payroll Salaries & Wages 510101 Natural Resources 300 -2672.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14461 Vision Care 518800 Natural Resources 300 -2.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14462 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14463 Payroll Life Insurance 518606 Natural Resources 300 -3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14464 Payroll Life Insurance 518606 Natural Resources 300 -3.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14465 Non Contracted Long Distance 652155 Natural Resources 300 -43.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-21T00:00:00 4963612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14466 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14467 Payroll Social Security 516003 Natural Resources 300 -224.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14468 Payroll Employee Assistance 518901 Natural Resources 300 -0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14469 Anthem Trad High Deductible 518105 Natural Resources 300 -458.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14470 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14471 Payroll PERF State Share 517005 Natural Resources 300 -299.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14472 Anthem Trad High Deductible 518105 Natural Resources 300 -419.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14473 Payroll Life Insurance 518606 Natural Resources 300 -6.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14474 Payroll PERF State Share 517005 Natural Resources 300 -375.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14475 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14476 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14477 Telephone - Remote 652137 Natural Resources 300 120.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14478 Telephone - Remote 652137 Natural Resources 300 119.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14479 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14480 Payroll Disability 519006 Natural Resources 300 -48.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14481 Workers Comp Admin Fee 519240 Natural Resources 300 -809.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-06T00:00:00 4916811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14482 Payroll Anthem Dental Trad 518796 Natural Resources 300 -18.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14483 GIS-Geographic Information Ser 659290 Natural Resources 300 179.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14484 Payroll Employee Assistance 518901 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14485 GIS-Geographic Information Ser 659290 Natural Resources 300 206.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14486 Payroll Social Security 516003 Natural Resources 300 -345.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14487 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14488 Payroll Salaries & Wages 510101 Logansport State Hospital 435 746.110 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4937362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14489 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14490 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14491 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -576.440 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-09T00:00:00 4938566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14492 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4940446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14493 Payroll Salaries & Wages 510101 Logansport State Hospital 435 240.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14494 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4931654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14495 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14496 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -95.590 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14497 Payroll Salaries & Wages 510101 Logansport State Hospital 435 452.830 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14498 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14499 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14500 Payroll Salaries & Wages 510101 Logansport State Hospital 435 240.690 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14501 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -64002.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14502 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 361.030 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14504 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4958028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14505 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41612.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14506 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -441.650 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-09T00:00:00 4938564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14507 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -26.670 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-09T00:00:00 4938575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14508 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4926510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14509 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -38301.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14510 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -383.930 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14511 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -51015.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14512 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -60956.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14513 Payroll Salaries & Wages 510101 Logansport State Hospital 435 279.340 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14514 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -78.220 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-09T00:00:00 4938574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14515 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -41.540 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14516 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14517 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4966247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14518 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4932917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14519 Payroll Salaries & Wages 510101 Logansport State Hospital 435 280.890 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14520 Telephone - Remote 652137 Logansport State Hospital 435 1487.650 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14521 Cellular Phone Service 652110 Logansport State Hospital 435 633.900 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14522 Citrix 652370 Logansport State Hospital 435 99.900 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14523 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14524 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -60.800 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-11T00:00:00 4918852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14525 HR Service Fees 659900 Logansport State Hospital 435 12669.550 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14526 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14527 Citrix 652370 Logansport State Hospital 435 99.900 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14528 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14529 Citrix 652370 Logansport State Hospital 435 89.910 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14530 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -528.710 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-11T00:00:00 4918874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14531 Cellular Phone Service 652110 Logansport State Hospital 435 1036.040 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14532 Telephone - Remote 652137 Logansport State Hospital 435 1487.660 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14533 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -340.270 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-11T00:00:00 4956257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14534 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14535 HR Application Services 659295 Logansport State Hospital 435 4465 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14536 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -313.800 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-11T00:00:00 4918857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14537 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -70.730 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-11T00:00:00 4956282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14538 AdmOp-Late Payment Interest 592022 Natural Resources 300 11.170 Administrative and Operating Expenses 2018 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2017-10-11T00:00:00 4918884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 14539 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -28.970 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-11T00:00:00 4918876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14540 Cellular Phone Service 652110 Logansport State Hospital 435 757.710 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14541 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -26.530 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-11T00:00:00 4956236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14542 Telephone - Remote 652137 Logansport State Hospital 435 1490.660 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14543 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -6.940 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-11T00:00:00 4918846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14544 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -58.690 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-11T00:00:00 4956287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14545 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -32334.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14546 Video Bridging 652392 Logansport State Hospital 435 60.080 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14547 HR Service Fees 659900 Logansport State Hospital 435 12699.350 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14548 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -92551.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14549 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -660.730 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-11T00:00:00 4956244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14550 HR Service Fees 659900 Logansport State Hospital 435 12669.550 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14551 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -57.540 Supplies, Parts and Materials 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-14T00:00:00 4940409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14552 Archive E-mail Storage 652076 Logansport State Hospital 435 85.990 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14553 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1622.510 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14554 Archive E-mail Storage 652076 Logansport State Hospital 435 62.890 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14555 Seat Charge 652072 Logansport State Hospital 435 18978.960 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14556 Energy - Electricity 520202 Logansport State Hospital 435 -13485.170 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14557 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14558 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 92551.210 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4959042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14559 Energy - Electricity 520202 Logansport State Hospital 435 -11352.640 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14560 Cyber Security-Baseline 659304 Logansport State Hospital 435 6702.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14561 Long Distance 652150 Logansport State Hospital 435 132.720 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14562 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14563 Energy - Electricity 520202 Logansport State Hospital 435 -16044.330 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14564 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1711.480 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14565 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 60956.570 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-29T00:00:00 4948408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14566 Cyber Security-Baseline 659304 Logansport State Hospital 435 6466.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14567 Long Distance 652150 Logansport State Hospital 435 138.830 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14568 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 38301.020 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-15T00:00:00 4945667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14569 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1653.620 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14570 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14571 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14572 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 32334.470 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-27T00:00:00 4965556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14573 Seat Charge 652072 Logansport State Hospital 435 18214.240 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14574 Energy - Electricity 520202 Logansport State Hospital 435 -14000.690 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14575 Financial Application Services 659294 Logansport State Hospital 435 6539 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14576 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1354.340 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14577 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 51015.240 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4916161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14578 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14579 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14580 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14581 Physical Server Hosting 659260 Logansport State Hospital 435 2025.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14582 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14583 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14584 Physical Server Hosting 659260 Logansport State Hospital 435 2025.480 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14585 Workstation Software Licenses 659306 Logansport State Hospital 435 502.900 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14586 Dir Assistance 652140 Logansport State Hospital 435 1.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14587 Non Contracted Long Distance 652155 Logansport State Hospital 435 0.110 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14588 PC Refresh Upgrade 653901 Logansport State Hospital 435 1326.460 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14589 Physical Server Hosting 659260 Logansport State Hospital 435 1856.690 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14590 Dir Assistance 652140 Logansport State Hospital 435 3 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14591 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14592 Acrobat Pro Subscription 652393 Logansport State Hospital 435 30 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14593 Data Circuits-On Network 652051 Logansport State Hospital 435 364.500 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14594 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 64002.910 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-01T00:00:00 4935755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14595 Telecom Management 652131 Logansport State Hospital 435 140.160 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-08T00:00:00 4950827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14596 Cyber Security-Baseline 659304 Logansport State Hospital 435 6466.400 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14597 Site to Site VPN 652331 Logansport State Hospital 435 32.200 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14598 Anthem Trad High Deductible 518105 Logansport State Hospital 435 188.260 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14599 Seat Charge 652072 Logansport State Hospital 435 18214.240 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-08T00:00:00 4913097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14600 Energy - Electricity 520202 Logansport State Hospital 435 -9011.460 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14601 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -1328.210 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14602 Archive E-mail Storage 652076 Logansport State Hospital 435 78.150 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14603 Long Distance 652150 Logansport State Hospital 435 109.410 Internal Service Funds - Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-08T00:00:00 4938348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14604 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 41612.820 Personal Services and Fringe Benefits 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-18T00:00:00 4923947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14605 Energy - Natural Gas 520204 Logansport State Hospital 435 -7906.760 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14606 Energy - Natural Gas 520204 Logansport State Hospital 435 -4028.270 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14607 Energy - Natural Gas 520204 Logansport State Hospital 435 -5336.740 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14608 Energy - Natural Gas 520204 Logansport State Hospital 435 -4014.770 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14609 Energy - Natural Gas 520204 Logansport State Hospital 435 -4337.270 Utilities 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14610 Prog Op-MEDICAL CONSULTANTS 539048 Logansport State Hospital 435 9172.270 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-07T00:00:00 4936634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14611 AdmOp-Dues & Subscriptions 599026 Logansport State Hospital 435 200 Administrative and Operating Expenses 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-10-25T00:00:00 4928271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14612 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1381.250 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-06T00:00:00 4953814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14613 GR-Personal Social Services 572605 Logansport State Hospital 435 -9172.270 Grants 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-11-07T00:00:00 4936634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14614 Prof Serv - Food Service 531068 Logansport State Hospital 435 -528.100 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4958061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14615 Shared SAN Storage 659270 Education 700 25933.660 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14616 Cellular Phone Service 652110 Education 700 4180.740 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14617 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14618 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14619 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14620 Non Contracted Long Distance 652155 Education 700 2.690 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14621 Database Hosting 659266 Education 700 13811.470 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14622 HR Service Fees 659900 Education 700 6999.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-02T00:00:00 4913383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14623 Non Contracted Long Distance 652155 Education 700 869.630 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14624 Cellular Phone Service 652110 Education 700 2623.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14625 Non Contracted Long Distance 652155 Education 700 231.260 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14626 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14627 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14628 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14629 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14630 Shared SAN Storage 659270 Education 700 25223.110 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14631 Non Contracted Long Distance 652155 Education 700 1014.660 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14632 Cellular Phone Service 652110 Education 700 1737.510 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14633 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4937481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14634 Shared SAN Storage 659270 Education 700 26277.790 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14635 HR Application Services 659295 Education 700 2482 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14636 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14637 Shared SAN Storage 659270 Education 700 26393.410 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14638 Non Contracted Long Distance 652155 Education 700 1421.620 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14639 HR Service Fees 659900 Education 700 6850.550 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-07T00:00:00 4954703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14640 Database Hosting 659266 Education 700 10678.350 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14641 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14642 Financial Application Services 659294 Education 700 4152 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14643 WebEx 659284 Education 700 79.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14644 Prof Serv - Food Service 531068 Logansport State Hospital 435 -4858.320 Contractual Services 2018 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2017-12-13T00:00:00 4958050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 14645 Database Hosting 659266 Education 700 13652.470 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14646 Cellular Phone Service 652110 Education 700 1740.700 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14647 Database Hosting 659266 Education 700 12861.830 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14648 Telephone - Centrex 652130 Education 700 31 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14649 Telephone - Centrex 652130 Education 700 31 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14650 Telephone - Remote 652137 Education 700 1080.990 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14651 Telecom Management 652131 Education 700 932.970 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14652 Remote IP Phone 652134 Education 700 2890.380 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14653 Citrix 652370 Education 700 119.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14654 800# Service 652151 Education 700 17.060 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14655 Telecom Management 652131 Education 700 960.120 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14656 Citrix 652370 Education 700 119.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14657 Citrix 652370 Education 700 129.870 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14658 Telephone - Centrex 652130 Education 700 31 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14659 Remote IP Phone 652134 Education 700 3092.110 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14660 Telephone - Remote 652137 Education 700 1080.270 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14661 Telephone - Remote 652137 Education 700 1077.410 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14662 Citrix 652370 Education 700 129.870 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14663 Remote IP Phone 652134 Education 700 2906.460 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14664 800# Service 652151 Education 700 20.980 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14665 Long Distance 652150 Education 700 0.170 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14666 800# Service 652151 Education 700 24.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14667 800# Service 652151 Education 700 22.490 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14668 Telecom Management 652131 Education 700 916.320 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14669 Shredding Services 659370 Education 700 27.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14670 Cyber Security-Baseline 659304 Education 700 6291.190 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14671 Physical Server Hosting 659260 Education 700 6389.100 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14672 Virtual Server Hosting 659262 Education 700 3070.160 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14673 Disaster Recovery 659052 Education 700 772.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14674 Special Charges 659360 Education 700 0.310 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14675 InState Travel - Lodging 595130 Education 700 103.420 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14676 Project Success Center 659303 Education 700 4510 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14677 Disaster Recovery 659052 Education 700 331.080 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14678 Archive E-mail Storage 652076 Education 700 833.300 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14679 Voice or Data Equip Inv 652109 Education 700 1708.050 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14680 Cyber Security-Baseline 659304 Education 700 6891.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14681 Cyber Security-Baseline 659304 Education 700 5829.200 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14682 Cloud Hosting Services 659264 Education 700 73.420 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14683 PC Refresh Upgrade 653901 Education 700 856 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14684 Acrobat Pro Subscription 652393 Education 700 1044 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14685 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14686 Physical Server Hosting 659260 Education 700 2912.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14687 AdmOp-PostageMeter/Postage 599036 Education 700 977 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14688 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14689 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14690 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14691 Disaster Recovery 659052 Education 700 772.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14692 Physical Server Hosting 659260 Education 700 6338.650 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14693 Virtual Server Hosting 659262 Education 700 3061.560 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14694 Cloud Hosting Services 659264 Education 700 63.150 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14695 Labor Charges 659345 Education 700 32 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14696 AdmOp-Legal Ads 599030 Education 700 4.130 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-02T00:00:00 4909859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14697 PC Refresh Upgrade 653901 Education 700 985 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14698 Acrobat Pro Subscription 652393 Education 700 -10 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14699 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14700 Archive E-mail Storage 652076 Education 700 806.680 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14701 PC Refresh Upgrade 653901 Education 700 1973 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14702 Project Success Center 659303 Education 700 4730 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14703 Seat Charge 652072 Education 700 13904 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14704 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14705 Acrobat Pro Subscription 652393 Education 700 1054 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14706 InState Travel - Per Diem&Meal 595120 Education 700 39 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14707 Seat Charge 652072 Education 700 15294.410 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14708 Disaster Recovery 659052 Education 700 772.520 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14709 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14710 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14711 Seat Charge NonNetworkPlus 652077 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14712 Archive E-mail Storage 652076 Education 700 833.080 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14713 Archive E-mail Storage 652076 Education 700 933.280 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14714 Acrobat Pro Subscription 652393 Education 700 1169 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14715 Project Success Center 659303 Education 700 4620 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14716 PC Refresh Upgrade 653901 Education 700 362 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14717 Physical Server Hosting 659260 Education 700 2912.400 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14718 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14719 Acrobat Pro Subscription 652393 Education 700 1059 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14720 InState Travel - Mileage 595110 Education 700 -142.420 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14721 Site to Site VPN 652331 Education 700 42.940 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14722 Shared CRM 659286 Education 700 2000 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14723 Cloud Hosting Services 659264 Education 700 72.370 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14724 Seat Charge 652072 Education 700 15572.480 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14725 Remote IP Phone 652134 Education 700 3039.020 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14726 Storage Optn - Boxes 654739 Education 700 50 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14727 Telecom Management 652131 Education 700 1060.860 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14728 Cyber Security-Baseline 659304 Education 700 6749.600 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14729 Agency Bill Back 659101 Education 700 72525 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14730 Virtual Server Hosting 659262 Education 700 3070.160 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14731 Project Success Center 659303 Education 700 2915 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14732 Telephone - Remote 652137 Education 700 1080.270 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14733 Data Circuits-On Network 652051 Education 700 432 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14734 Seat Charge 652072 Education 700 13486.880 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14735 Telephone - Centrex 652130 Education 700 31 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14736 Parts charges 654335 Education 700 12.450 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14737 Cyber Security-Baseline 659304 Education 700 10 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14738 Virtual Server Hosting 659262 Education 700 2837.810 Internal Service Funds - Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14739 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -212.180 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14740 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-04T00:00:00 4916774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14741 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-27T00:00:00 4966247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14742 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-15T00:00:00 4945662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14743 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-13T00:00:00 4959007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14744 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-01T00:00:00 4932917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-18T00:00:00 4926510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14746 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 812.810 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14747 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14748 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14749 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14750 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 62 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14751 Database Hosting 659266 FSSA Mental Health and Addiction 410 12401.520 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14752 Seat Charge 652072 FSSA Mental Health and Addiction 410 69.520 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-31T00:00:00 4932982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14753 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3942.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14754 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14755 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2548.800 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14756 Video Bridging 652392 FSSA Mental Health and Addiction 410 60.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14757 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14758 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2407.200 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14759 Database Hosting 659266 FSSA Mental Health and Addiction 410 12574.090 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14760 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 388.700 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14761 Seat Charge 652072 FSSA Mental Health and Addiction 410 3615.040 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14762 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3942.580 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14763 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4043.480 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14764 Seat Charge 652072 FSSA Mental Health and Addiction 410 3615.040 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14765 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 102 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14766 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 44.220 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-31T00:00:00 4932982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14767 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 62 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14768 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 23.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-31T00:00:00 4932982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14769 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 2454.400 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14770 Seat Charge 652072 FSSA Mental Health and Addiction 410 4032.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14771 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 854.190 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14772 Citrix 652370 FSSA Mental Health and Addiction 410 149.850 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14773 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 139.060 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14774 Citrix 652370 FSSA Mental Health and Addiction 410 179.820 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14775 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 170.550 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14776 Citrix 652370 FSSA Mental Health and Addiction 410 159.840 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14777 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 219.170 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14778 Payroll Salaries & Wages 510101 Education 700 2258.380 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14779 Payroll Salaries & Wages 510101 Education 700 410 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-30T00:00:00 4930827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14780 Payroll Salaries & Wages 510101 Education 700 -240477.860 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14781 Payroll Salaries & Wages 510101 Education 700 -550 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-15T00:00:00 4941301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14782 Payroll Salaries & Wages 510101 Education 700 -100 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-11-29T00:00:00 4948403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14783 Payroll Social Security 516003 Education 700 569.560 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14784 AdmOp-Workshop - Meeting 599110 Education 700 194.210 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14785 Ret - Teachers' Ret Fund 517008 Education 700 115.120 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14786 Vision Care 518800 Education 700 5.650 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14787 AdmOp - Art & Design 599107 Education 700 -500 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14788 Payroll Life Insurance 518606 Education 700 10.460 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14789 Payroll Employee Assistance 518901 Education 700 1.650 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14790 NonRealEstRnt-Meeting Rooms 591014 Education 700 -194.210 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14791 Payroll Def Comp - StateMatch 519503 Education 700 51.250 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14792 Off-Office Supplies 546002 Education 700 -770.290 Supplies, Parts and Materials 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14793 Payroll Anthem Dental Trad 518796 Education 700 75.270 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14794 AdmOp-EmpReimb-Workshops 599201 Education 700 1441.450 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14795 AdmOp-Printing 599027 Education 700 -977 Administrative and Operating Expenses 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14796 Payroll Blue Cross Hlth Ins 518151 Education 700 81.200 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14797 Payroll Disability 519006 Education 700 95.030 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14798 SpOp-Awards & Gifts 547026 Education 700 -171.160 Supplies, Parts and Materials 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-12-12T00:00:00 4957181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14799 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2718.160 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14800 Database Hosting 659266 FSSA Mental Health and Addiction 410 12395.520 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14801 Anthem Trad High Deductible 518105 Education 700 1162.200 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14802 Payroll PERF State Share 517005 Education 700 759.200 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14803 Payroll Salaries & Wages 510101 Education 700 9230.800 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14804 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 2822.300 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14805 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-29T00:00:00 4948526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14806 Payroll Perf St Pd Em COntr 517003 Education 700 203.360 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14807 Payroll HSA -HealthSavingsAcct 519721 Education 700 97.900 Personal Services and Fringe Benefits 2018 Education DOE-SUPT'S OFFICE 15460 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 14808 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 62 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14809 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 365.390 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14810 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14811 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14812 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 71.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14813 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 77.610 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14814 Long Distance 652150 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14815 Telecom Management 652131 FSSA Mental Health and Addiction 410 4.380 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-31T00:00:00 4932982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14816 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14817 Project Success Center 659303 FSSA Mental Health and Addiction 410 1210 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14818 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1137.860 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14819 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 72.250 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-28T00:00:00 4947605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14820 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6018.550 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14821 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14822 Workstation Software Licenses 659306 FSSA Mental Health and Addiction 410 749.380 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14823 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14824 Telecom Management 652131 FSSA Mental Health and Addiction 410 346.860 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14825 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 884.300 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14826 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1263.600 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14827 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6010.800 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14828 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 6088.250 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14829 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14830 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14831 Telecom Management 652131 FSSA Mental Health and Addiction 410 19.280 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-28T00:00:00 4947605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14832 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14833 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14834 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 94.830 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14835 Long Distance 652150 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14836 800# Service 652151 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14837 800# Service 652151 FSSA Mental Health and Addiction 410 0.030 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14838 Long Distance 652150 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14839 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8134 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14840 Project Success Center 659303 FSSA Mental Health and Addiction 410 440 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14841 HR Application Services 659295 FSSA Mental Health and Addiction 410 620 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14842 Telecom Management 652131 FSSA Mental Health and Addiction 410 428.670 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14843 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9230.330 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14844 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 20 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14845 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 1152.240 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14846 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 30 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14847 Telecom Management 652131 FSSA Mental Health and Addiction 410 339.740 Internal Service Funds - Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14848 Payroll Delta Dental Trad 518798 FSSA Mental Health and Addiction 410 27.300 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14849 Payroll Salaries & Wages 510101 Health 400 1711.670 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14850 Payroll PERF State Share 517005 Health 400 423.920 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14851 Payroll Salaries & Wages 510101 Health 400 3785.020 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14852 Payroll Social Security 516003 Health 400 278.680 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14853 Payroll Perf St Pd Em COntr 517003 Health 400 100.680 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14854 Payroll Life Insurance 518606 Health 400 6.600 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14855 Payroll Social Security 516003 Health 400 123.970 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14856 Payroll Life Insurance 518606 Health 400 4.970 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14857 Payroll PERF State Share 517005 Health 400 360.990 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14858 Payroll Perf St Pd Em COntr 517003 Health 400 133.880 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14859 Payroll Life Insurance 518606 Health 400 5.800 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14860 Payroll Disability 519006 Health 400 68.450 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14861 Payroll Social Security 516003 Health 400 332.870 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14862 Payroll Social Security 516003 Health 400 248.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14863 Payroll PERF State Share 517005 Health 400 375.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14864 Payroll Life Insurance 518606 Health 400 5.610 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14865 Payroll Disability 519006 Health 400 66.240 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14866 Payroll Perf St Pd Em COntr 517003 Health 400 93.420 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14867 Payroll Salaries & Wages 510101 Health 400 3223.210 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14868 Payroll PERF State Share 517005 Health 400 416.980 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14869 Payroll Life Insurance 518606 Health 400 5.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14870 Payroll Perf St Pd Em COntr 517003 Health 400 51.350 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14871 Payroll PERF State Share 517005 Health 400 348.760 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14872 Payroll Salaries & Wages 510101 Health 400 4462.610 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14873 Payroll Perf St Pd Em COntr 517003 Health 400 96.690 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14874 Payroll Social Security 516003 Health 400 280.830 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14875 Payroll Life Insurance 518606 Health 400 4.610 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14876 Payroll Salaries & Wages 510101 Health 400 3723 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14877 Payroll Disability 519006 Health 400 65.150 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14878 Payroll Perf St Pd Em COntr 517003 Health 400 113.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14879 Payroll PERF State Share 517005 Health 400 499.810 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14880 Payroll PERF State Share 517005 Health 400 191.700 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14881 Payroll Perf St Pd Em COntr 517003 Health 400 111.690 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14882 Payroll Disability 519006 Health 400 60.220 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14883 Payroll Disability 519006 Health 400 61.090 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14884 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 747.790 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-10-26T00:00:00 4929193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14885 Payroll Social Security 516003 Health 400 238.310 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14886 Payroll Social Security 516003 Health 400 229.840 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14887 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -27.300 Personal Services and Fringe Benefits 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-20T00:00:00 4943803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14888 Payroll Disability 519006 Health 400 81.210 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14889 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 -9.880 Administrative and Operating Expenses 2018 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2017-11-03T00:00:00 4934858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 14890 Payroll Salaries & Wages 510101 Health 400 3113.990 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14891 Payroll Disability 519006 Health 400 62.440 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14892 Payroll Life Insurance 518606 Health 400 4.970 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14893 Payroll Salaries & Wages 510101 Health 400 3356.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14894 Vision Care 518800 Health 400 1.490 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14895 Vision Care 518800 Health 400 1.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14896 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14897 Vision Care 518800 Health 400 1.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14898 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14899 Vision Care 518800 Health 400 1.550 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14900 Vision Care 518800 Health 400 1.420 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14901 Payroll Employee Assistance 518901 Health 400 0.530 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14902 Payroll Anthem Dental Trad 518796 Health 400 25.010 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14903 Payroll HSA -HealthSavingsAcct 519721 Health 400 36.590 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14904 Payroll HSA -HealthSavingsAcct 519721 Health 400 36.200 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14905 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14906 Payroll Def Comp - StateMatch 519503 Health 400 14 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14907 Payroll Def Comp - StateMatch 519503 Health 400 15.900 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14908 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14909 Anthem Trad High Deductible 518105 Health 400 590.050 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14910 Payroll Employee Assistance 518901 Health 400 0.450 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14911 Anthem Trad High Deductible 518105 Health 400 594.150 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14912 Payroll Anthem Dental Trad 518796 Health 400 24.970 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14913 Anthem Trad High Deductible 518105 Health 400 638.920 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14914 Telephone - Remote 652137 Health 400 205.430 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14915 Payroll Def Comp - StateMatch 519503 Health 400 15.700 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14916 Anthem Trad High Deductible 518105 Health 400 610.560 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14917 Payroll Anthem Dental Trad 518796 Health 400 24.570 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14918 Payroll Employee Assistance 518901 Health 400 0.390 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14919 Seat Charge 652072 Health 400 1946.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14920 800# Service 652151 Health 400 2.090 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14921 Payroll HSA -HealthSavingsAcct 519721 Health 400 35.700 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14922 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14923 Payroll Employee Assistance 518901 Health 400 0.510 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14924 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14925 800# Service 652151 Health 400 3.290 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14926 Payroll Def Comp - StateMatch 519503 Health 400 18.050 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14927 Cellular Phone Service 652110 Health 400 328.400 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14928 Payroll Anthem Dental Trad 518796 Health 400 25.440 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14929 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14930 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14931 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14932 Payroll Def Comp - StateMatch 519503 Health 400 22.750 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14933 Anthem Trad High Deductible 518105 Health 400 585.960 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14934 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14935 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14936 Remote IP Phone 652134 Health 400 473.370 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14937 Payroll Def Comp - StateMatch 519503 Health 400 18.200 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14938 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14939 Telephone - Remote 652137 Health 400 208.390 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14940 Telephone - Remote 652137 Health 400 213.860 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14941 Payroll Employee Assistance 518901 Health 400 0.510 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14942 Cellular Phone Service 652110 Health 400 328.320 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14943 HR Service Fees 659900 Health 400 687.700 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14944 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14945 Payroll Employee Assistance 518901 Health 400 0.640 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14946 Anthem Trad High Deductible 518105 Health 400 565.790 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14947 Payroll HSA -HealthSavingsAcct 519721 Health 400 35.700 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14948 Cellular Phone Service 652110 Health 400 300.340 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14949 Anthem Trad High Deductible 518105 Health 400 580.480 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14950 Payroll Anthem Dental Trad 518796 Health 400 25.050 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14951 Payroll HSA -HealthSavingsAcct 519721 Health 400 36.980 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14952 Payroll Def Comp - StateMatch 519503 Health 400 4 Personal Services and Fringe Benefits 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14953 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14954 Archive E-mail Storage 652076 Health 400 37.560 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14955 Long Distance 652150 Health 400 1.790 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14956 Non Contracted Long Distance 652155 Health 400 19.460 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14957 Long Distance 652150 Health 400 2.130 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14958 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14959 Archive E-mail Storage 652076 Health 400 39.920 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14960 Archive E-mail Storage 652076 Health 400 33.890 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14961 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14962 Cyber Security-Baseline 659304 Health 400 660.800 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14963 800# Service 652151 Health 400 4.180 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14964 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14965 Non Contracted Long Distance 652155 Health 400 31.340 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14966 Acrobat Pro Subscription 652393 Health 400 20 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14967 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14968 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14969 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14970 NonRealEstRnt-Vehicle Rentals 591024 Health 400 30.890 Administrative and Operating Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-16T00:00:00 4942128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14971 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14972 Shared SAN Storage 659270 Health 400 2.250 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14973 Telecom Management 652131 Health 400 232.140 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 14974 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14975 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14976 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14977 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14978 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -262.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14979 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14980 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14981 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -338.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14982 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -7.860 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14983 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -219.840 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14984 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -194.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14985 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14986 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14987 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14988 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14989 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14990 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14991 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14993 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14994 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -67.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14995 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -160.660 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14996 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -4.820 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14997 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -228.300 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14998 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 14999 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15000 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.600 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15001 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -67.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15002 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -9.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15003 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15004 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -321.310 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15005 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.030 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15006 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15007 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.150 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15008 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15009 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -6.850 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15010 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15011 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15012 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.060 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15013 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15014 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15015 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15016 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15017 Payroll Disability 519006 Supreme Court Admin 22 -4.590 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15018 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15019 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15020 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15021 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.050 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15022 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15023 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15024 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15025 Payroll Disability 519006 Supreme Court Admin 22 -5.620 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15026 Payroll Disability 519006 Supreme Court Admin 22 -5.920 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15027 Payroll Disability 519006 Supreme Court Admin 22 -4 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15028 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15029 Payroll Disability 519006 Supreme Court Admin 22 -2.810 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15030 Payroll Disability 519006 Supreme Court Admin 22 -1.180 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15031 Payroll Disability 519006 Supreme Court Admin 22 -1.180 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15032 Payroll Disability 519006 Supreme Court Admin 22 -3.400 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15033 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15034 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.010 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15035 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15036 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15037 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15038 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15039 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15040 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15041 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15042 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15043 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15044 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15045 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15046 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.030 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15047 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15048 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15049 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15050 Payroll Disability 519006 Supreme Court Admin 22 -3.850 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15051 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15052 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.030 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15053 Shredding Services 659370 Health 400 17.200 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15054 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15055 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -761 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15056 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15057 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15058 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15059 Payroll Disability 519006 Supreme Court Admin 22 -13.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15060 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -22.830 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15061 Long Distance 652150 Health 400 1.660 Internal Service Funds - Expenses 2018 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 15062 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15063 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15064 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15065 Payroll Social Security 516003 Supreme Court Admin 22 -16.600 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15066 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.470 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15067 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.340 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15068 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15069 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15070 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.390 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15071 Payroll Social Security 516003 Supreme Court Admin 22 -12.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15072 Payroll Social Security 516003 Supreme Court Admin 22 -14.690 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15073 Payroll Social Security 516003 Supreme Court Admin 22 -57.470 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15074 Payroll Social Security 516003 Supreme Court Admin 22 -57.430 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15075 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15076 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15077 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15078 Payroll Social Security 516003 Supreme Court Admin 22 -17.240 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15079 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15080 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15081 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15082 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15083 Payroll Social Security 516003 Supreme Court Admin 22 -25.550 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15084 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15085 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15086 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15087 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15088 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15089 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15090 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15091 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.500 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15092 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15093 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15094 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15095 Payroll Social Security 516003 Supreme Court Admin 22 -19.800 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15096 Payroll Social Security 516003 Supreme Court Admin 22 -24.270 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15097 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15098 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15099 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.120 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15100 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15101 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15102 Payroll PERF State Share 517005 Supreme Court Admin 22 -35.990 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15103 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15104 Vision Care 518800 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15105 Payroll PERF State Share 517005 Supreme Court Admin 22 -24.620 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15106 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15107 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15108 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15109 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.580 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15110 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15111 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15112 Vision Care 518800 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15113 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15114 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -5.210 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15115 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15116 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -61.390 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15117 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15118 Payroll PERF State Share 517005 Supreme Court Admin 22 -25.570 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15119 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15120 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15121 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15122 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15123 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -17.590 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15124 Vision Care 518800 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15125 Payroll PERF State Share 517005 Supreme Court Admin 22 -21.780 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15126 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15127 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15128 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15129 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15130 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15131 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15132 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15133 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.130 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15134 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.170 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15135 Vision Care 518800 Supreme Court Admin 22 -0.090 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15136 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15137 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15138 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15139 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15140 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -12.380 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15141 Vision Care 518800 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15142 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15143 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -26.060 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15144 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15145 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15146 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15147 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15148 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15149 Vision Care 518800 Supreme Court Admin 22 -0.190 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15150 Payroll PERF State Share 517005 Supreme Court Admin 22 -29.360 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15151 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15152 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.210 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15153 Vision Care 518800 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15154 Payroll PERF State Share 517005 Supreme Court Admin 22 -17.990 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15155 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -14.990 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15156 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -3.050 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15157 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15158 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.520 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15159 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15160 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15161 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15162 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15163 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15164 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -24.760 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15165 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15166 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15167 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -20.200 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15168 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -5.210 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15169 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -58.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15170 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15171 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15172 Payroll PERF State Share 517005 Supreme Court Admin 22 -7.580 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15173 Vision Care 518800 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15174 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -2.490 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15175 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15176 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15177 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15178 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -0.640 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15179 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15180 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -16.940 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15181 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15182 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15183 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15184 Payroll PERF State Share 517005 Supreme Court Admin 22 -85.230 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15185 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15186 Payroll PERF State Share 517005 Supreme Court Admin 22 -37.880 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15187 Payroll Social Security 516003 Supreme Court Admin 22 -5.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15188 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15189 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15190 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.320 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15191 Payroll Social Security 516003 Supreme Court Admin 22 -57.480 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15192 Payroll Social Security 516003 Supreme Court Admin 22 -5.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15193 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15194 Payroll Salaries & Wages 510101 Madison State Hospital 430 -28704.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15195 Payroll Salaries & Wages 510101 Madison State Hospital 430 -279.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15196 Telephone - Remote 652137 Madison State Hospital 430 1516.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15197 Long Distance 652150 Madison State Hospital 430 110.040 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15198 Payroll Salaries & Wages 510101 Madison State Hospital 430 -52676.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15199 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-03T00:00:00 4913976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15200 Seat Charge 652072 Madison State Hospital 430 13904 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15201 Payroll Salaries & Wages 510101 Madison State Hospital 430 -283.270 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15202 Payroll Salaries & Wages 510101 Madison State Hospital 430 -48925.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15203 Cellular Phone Service 652110 Madison State Hospital 430 1149.540 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15204 Seat Charge 652072 Madison State Hospital 430 14182.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15205 Cellular Phone Service 652110 Madison State Hospital 430 952.370 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15206 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-27T00:00:00 4946633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15207 Long Distance 652150 Madison State Hospital 430 103.600 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15208 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-14T00:00:00 4940296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15209 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15210 Payroll Salaries & Wages 510101 Madison State Hospital 430 -64700.820 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15211 Payroll Salaries & Wages 510101 Madison State Hospital 430 -39479.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15212 Long Distance 652150 Madison State Hospital 430 87.110 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15213 Payroll Salaries & Wages 510101 Madison State Hospital 430 94.660 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15214 Cellular Phone Service 652110 Madison State Hospital 430 1017.610 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15215 Telephone - Remote 652137 Madison State Hospital 430 1516.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15216 Payroll Salaries & Wages 510101 Madison State Hospital 430 -363.950 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15217 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-17T00:00:00 4922152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15218 Payroll Salaries & Wages 510101 Madison State Hospital 430 -1027.380 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15219 Payroll Salaries & Wages 510101 Madison State Hospital 430 -147.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15220 Payroll Salaries & Wages 510101 Madison State Hospital 430 -71.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15221 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-20T00:00:00 4962494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15222 Physical Server Hosting 659260 Madison State Hospital 430 337.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15223 Telephone - Remote 652137 Madison State Hospital 430 1516.520 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15224 Non Contracted Long Distance 652155 Madison State Hospital 430 16.510 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15225 Physical Server Hosting 659260 Madison State Hospital 430 506.370 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15226 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.380 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15227 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15228 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.070 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15229 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15230 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15231 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.660 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15232 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15233 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4966988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15234 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4968661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15235 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-24T00:00:00 4927442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15236 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15237 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.900 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15238 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15239 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.280 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15240 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.930 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15241 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.800 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15242 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -1.310 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15243 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15244 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-12-29T00:00:00 4967045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15245 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15246 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -0.280 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-16T00:00:00 4921327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15247 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15248 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-12T00:00:00 4919478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15249 Payroll Salaries & Wages 510101 Madison State Hospital 430 -36289.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15250 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4931610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15251 Seat Charge 652072 Madison State Hospital 430 14182.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15252 Physical Server Hosting 659260 Madison State Hospital 430 506.370 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15253 Payroll Salaries & Wages 510101 Madison State Hospital 430 -71.730 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15254 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2018 General Government Adult Guardianship 13058 General Fund 2017-10-13T00:00:00 4920474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 15255 Non Contracted Long Distance 652155 Madison State Hospital 430 38.500 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15256 Payroll Salaries & Wages 510101 Madison State Hospital 430 222.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15257 Payroll Salaries & Wages 510101 Madison State Hospital 430 -26386.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15258 Non Contracted Long Distance 652155 Madison State Hospital 430 17.970 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15259 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15260 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15261 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15262 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15263 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15264 HR Application Services 659295 Madison State Hospital 430 3394 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15265 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15266 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15267 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15268 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15269 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15270 Video Bridging 652392 Madison State Hospital 430 60.080 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15271 HR Service Fees 659900 Madison State Hospital 430 9812.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15272 Citrix 652370 Madison State Hospital 430 99.900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15273 Cyber Security-Confidential 659302 Madison State Hospital 430 785.560 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15274 Anthem Trad High Deductible 518105 Madison State Hospital 430 124.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-17T00:00:00 4922338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15275 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15276 Anthem Trad High Deductible 518105 Madison State Hospital 430 811.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15277 Archive E-mail Storage 652076 Madison State Hospital 430 14.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15278 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15279 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15280 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15281 Telecom Management 652131 Madison State Hospital 430 179.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15282 Payroll Life Insurance 518606 Madison State Hospital 430 4.080 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15283 Payroll Life Insurance 518606 Madison State Hospital 430 3.610 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15284 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 26386.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-15T00:00:00 4940345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15285 800# Service 652151 Madison State Hospital 430 4.630 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15286 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 48925.880 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-29T00:00:00 4946744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15287 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15288 Parts charges 654335 Madison State Hospital 430 149.350 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15289 Labor Charges 659345 Madison State Hospital 430 255.400 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15290 Telecom Management 652131 Madison State Hospital 430 179.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15291 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15292 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15293 Archive E-mail Storage 652076 Madison State Hospital 430 20.590 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15294 800# Service 652151 Madison State Hospital 430 1.630 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15295 Data Circuits-On Network 652051 Madison State Hospital 430 900 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15296 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15297 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 279.680 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-06T00:00:00 4953717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15298 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 64700.820 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4957144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15299 800# Service 652151 Madison State Hospital 430 1 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15300 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15301 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 28704.560 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4966314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15302 Garments 654780 Madison State Hospital 430 94 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-20T00:00:00 4943775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15303 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 36289.250 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-18T00:00:00 4922296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15304 Special Charges 659360 Madison State Hospital 430 3.950 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15305 Anthem Trad High Deductible 518105 Madison State Hospital 430 674.700 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15306 Acrobat Pro Subscription 652393 Madison State Hospital 430 70 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15307 Cyber Security-Baseline 659304 Madison State Hospital 430 4885.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15308 Workstation Software Licenses 659306 Madison State Hospital 430 620.800 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15309 Payroll Employee Assistance 518901 Madison State Hospital 430 0.420 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15310 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 52676.170 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-01T00:00:00 4931724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15311 Cyber Security-Confidential 659302 Madison State Hospital 430 392.780 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15312 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 39479.190 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-04T00:00:00 4913979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15313 Telecom Management 652131 Madison State Hospital 430 179.580 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15314 Cyber Security-Baseline 659304 Madison State Hospital 430 4767.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4950825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15315 Financial Application Services 659294 Madison State Hospital 430 5036 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15316 Vision Care 518800 Madison State Hospital 430 4.160 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15317 Archive E-mail Storage 652076 Madison State Hospital 430 18.110 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4938346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15318 Cyber Security-Baseline 659304 Madison State Hospital 430 4885.200 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15319 Site to Site VPN 652331 Madison State Hospital 430 107.340 Internal Service Funds - Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-08T00:00:00 4913094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15320 Energy - Electricity 520202 Madison State Hospital 430 -690.470 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-24T00:00:00 4927354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15321 Energy - Electricity 520202 Madison State Hospital 430 -28887.130 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-24T00:00:00 4927353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15322 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 48.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15323 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 48.120 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15324 Workers Comp Admin Fee 519240 Madison State Hospital 430 165 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4934017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15325 Energy - Electricity 520202 Madison State Hospital 430 -815.840 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-21T00:00:00 4963433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15326 Energy - Electricity 520202 Madison State Hospital 430 -18938.080 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-08T00:00:00 4955534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15327 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15328 Energy - Natural Gas 520204 Madison State Hospital 430 -4640.400 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-21T00:00:00 4963434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15329 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18838.670 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-31T00:00:00 4931752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15330 Energy - Natural Gas 520204 Madison State Hospital 430 -2632.650 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-24T00:00:00 4927348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15331 Energy - Electricity 520202 Madison State Hospital 430 -834.170 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-14T00:00:00 4940307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15332 Energy - Natural Gas 520204 Madison State Hospital 430 -14473.010 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-24T00:00:00 4927345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15333 Energy - Natural Gas 520204 Madison State Hospital 430 -17289.890 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-20T00:00:00 4943773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15334 Energy - Natural Gas 520204 Madison State Hospital 430 -2480.970 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-05T00:00:00 4916072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15335 Energy - Electricity 520202 Madison State Hospital 430 -29039.750 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-14T00:00:00 4940304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15336 Energy - Natural Gas 520204 Madison State Hospital 430 -31606.620 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-21T00:00:00 4963438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15337 Admin Op Management fees 592060 Madison State Hospital 430 200 Administrative and Operating Expenses 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-05T00:00:00 4916085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15338 Energy - Natural Gas 520204 Madison State Hospital 430 -13165.470 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-05T00:00:00 4916076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15339 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 122.790 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-09T00:00:00 4938511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15340 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 111.980 Supplies, Parts and Materials 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-09T00:00:00 4938512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15341 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15803.920 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-21T00:00:00 4963439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15342 Payroll Salaries & Wages 510101 Westville Corr 680 471.030 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15343 Payroll Salaries & Wages 510101 Westville Corr 680 -132.170 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15344 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15345 Payroll Salaries & Wages 510101 Westville Corr 680 674.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15346 Payroll Salaries & Wages 510101 Westville Corr 680 -307.970 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15347 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15348 Payroll Salaries & Wages 510101 Westville Corr 680 -154.200 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15349 Payroll Salaries & Wages 510101 Westville Corr 680 -454.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15350 Payroll Salaries & Wages 510101 Westville Corr 680 -143.190 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15351 Payroll Salaries & Wages 510101 Westville Corr 680 471.030 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15352 Payroll Salaries & Wages 510101 Westville Corr 680 -132.170 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15353 Payroll Salaries & Wages 510101 Westville Corr 680 361.500 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15354 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15355 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15356 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15357 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15358 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15359 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15360 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15361 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15362 Anthem Trad High Deductible 518105 Westville Corr 680 245.600 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15363 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15364 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15365 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15366 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15367 Vision Care 518800 Westville Corr 680 1.640 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15368 Anthem Trad High Deductible 518105 Westville Corr 680 234.180 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15369 Water & Sewage - Sewer 520106 Madison State Hospital 430 -19646.840 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-10-05T00:00:00 4916081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15370 Payroll Salaries & Wages 510101 Westville Corr 680 -132.170 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15371 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 30.720 Personal Services and Fringe Benefits 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15372 Payroll Salaries & Wages 510101 Westville Corr 680 -307.970 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15373 Main -GarbageRemoval 532023 Madison State Hospital 430 420.330 Contractual Services 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-08T00:00:00 4937382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15374 Energy - Natural Gas 520204 Madison State Hospital 430 -3214.070 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-20T00:00:00 4943774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15375 Payroll Salaries & Wages 510101 Westville Corr 680 554.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15376 Water & Sewage - Sewer 520106 Madison State Hospital 430 -19131.150 Utilities 2018 Welfare MADISON STATE HOSPITAL 12920 General Fund 2017-11-30T00:00:00 4949232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 15377 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15378 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15379 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15380 Cellular Phone Service 652110 Westville Corr 680 446.700 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15381 Seat Charge 652072 Westville Corr 680 834.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15382 Cellular Phone Service 652110 Westville Corr 680 506.770 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15383 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15384 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15385 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15386 Long Distance 652150 Westville Corr 680 320.870 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15387 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15388 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15389 Cellular Phone Service 652110 Westville Corr 680 448.220 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15390 Telephone - Remote 652137 Westville Corr 680 1651.670 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15391 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15392 Archive E-mail Storage 652076 Westville Corr 680 9.260 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15393 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15394 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15395 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15396 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15397 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15398 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15399 Long Distance 652150 Westville Corr 680 346.030 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15400 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15401 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15402 Seat Charge 652072 Westville Corr 680 15989.600 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15403 Archive E-mail Storage 652076 Westville Corr 680 11.080 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15404 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15405 Archive E-mail Storage 652076 Westville Corr 680 11.830 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15406 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15407 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15408 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15409 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15410 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15411 Seat Charge 652072 Westville Corr 680 695.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15412 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15413 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15414 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15415 Payroll Anthem Dental Trad 518796 Westville Corr 680 11.700 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15416 Citrix 652370 Westville Corr 680 9.990 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15417 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15418 Telephone - Remote 652137 Westville Corr 680 1651.710 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15419 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15420 Cyber Security-Baseline 659304 Westville Corr 680 283.200 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15421 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15422 Telecom Management 652131 Westville Corr 680 337.260 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15423 Inmate wages 515002 Westville Corr 680 -16927.650 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-03T00:00:00 4914032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15424 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15425 Cyber Security-Baseline 659304 Westville Corr 680 236 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15426 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15427 Inmate wages 515002 Westville Corr 680 -17318.540 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-03T00:00:00 4914020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15428 Telecom Management 652131 Westville Corr 680 341.640 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15429 Inmate wages 515002 Westville Corr 680 -20565.780 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4950534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15430 Cyber Security-Baseline 659304 Westville Corr 680 5428 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15431 Telecom Management 652131 Westville Corr 680 337.260 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15432 Long Distance 652150 Westville Corr 680 324.600 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15433 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15434 HR Service Fees 659900 Westville Corr 680 20340.050 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15435 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15436 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15437 Video Bridging 652392 Westville Corr 680 180.240 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15438 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15439 Data Circuits-On Network 652051 Westville Corr 680 1215 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15440 Site to Site VPN 652331 Westville Corr 680 107.340 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15441 Payroll Life Insurance 518606 Westville Corr 680 6.150 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15442 Telephone - Remote 652137 Westville Corr 680 1656.540 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15443 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 19.260 Personal Services and Fringe Benefits 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15444 SpOp-Uniforms&Related 547022 Westville Corr 680 12642.600 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15445 SpOp-Uniforms&Related 547022 Westville Corr 680 12415.670 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15446 SpOp-Uniforms&Related 547022 Westville Corr 680 9653.220 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15447 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 35.350 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15448 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 2437.500 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15449 AdmOp-Legal Ads 599030 Westville Corr 680 3.890 Administrative and Operating Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-02T00:00:00 4909862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15450 Dir Assistance 652140 Westville Corr 680 3 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15451 PC Refresh Upgrade 653901 Westville Corr 680 122.900 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15452 PC Refresh Upgrade 653901 Westville Corr 680 565 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15453 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15454 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 2437.500 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15455 PC Refresh Upgrade 653901 Westville Corr 680 255.940 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15456 SpOp -Ammo & related 547072 Westville Corr 680 14027.710 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15457 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15458 Dir Assistance 652140 Westville Corr 680 7.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15459 Main - Buildg&Grnd Main 532010 Westville Corr 680 230 Contractual Services 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-13T00:00:00 4939360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15460 Non Contracted Long Distance 652155 Westville Corr 680 1.380 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15461 Acrobat Pro Subscription 652393 Westville Corr 680 5 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-08T00:00:00 4950944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15462 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1337.590 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15463 Vision Care 518800 Lieutenant Governor's Office 38 -9.560 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15464 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -1028.500 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15465 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9183.210 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15466 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9460.700 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-31T00:00:00 4969616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15467 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -275.470 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15468 SpOp -Household 547016 Westville Corr 680 -1452.340 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-12-01T00:00:00 4950697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15469 Payroll Disability 519006 Lieutenant Governor's Office 38 -160.680 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15470 Network Services 652156 Westville Corr 680 104.570 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-11-08T00:00:00 4938439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15471 Dir Assistance 652140 Westville Corr 680 1.500 Internal Service Funds - Expenses 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-08T00:00:00 4913198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15472 Mot Veh Ex - Parts & Supplies 541010 Westville Corr 680 257.410 Supplies, Parts and Materials 2018 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2017-10-26T00:00:00 4929152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 15473 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -2.730 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15474 Payroll Social Security 516003 Lieutenant Governor's Office 38 -641.120 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15475 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -13.590 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15476 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15477 HR Service Fees 659900 Lieutenant Governor's Office 38 211.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15478 Long Distance 652150 Lieutenant Governor's Office 38 -11.050 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15479 Telephone - Remote 652137 Lieutenant Governor's Office 38 -136.440 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15480 Shared SAN Storage 659270 Lieutenant Governor's Office 38 9.590 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15481 Cellular Phone Service 652110 Lieutenant Governor's Office 38 269.730 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15482 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15483 HR Service Fees 659900 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15484 Citrix 652370 Lieutenant Governor's Office 38 19.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15485 Shared SAN Storage 659270 Lieutenant Governor's Office 38 9.590 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15486 Citrix 652370 Lieutenant Governor's Office 38 -9.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15487 Cellular Phone Service 652110 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15488 Database Hosting 659266 Lieutenant Governor's Office 38 240.350 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15489 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15490 Citrix 652370 Lieutenant Governor's Office 38 19.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15491 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.150 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15492 Database Hosting 659266 Lieutenant Governor's Office 38 337.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15493 Database Hosting 659266 Lieutenant Governor's Office 38 386.060 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15494 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15495 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -125.190 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15496 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15497 Citrix 652370 Lieutenant Governor's Office 38 19.980 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15498 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 306.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15499 Database Hosting 659266 Lieutenant Governor's Office 38 337.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15500 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 173.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15501 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15502 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15503 Cellular Phone Service 652110 Lieutenant Governor's Office 38 220.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15504 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15505 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -67.470 Personal Services and Fringe Benefits 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15506 HR Service Fees 659900 Lieutenant Governor's Office 38 241.400 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15507 Seat Charge 652072 Lieutenant Governor's Office 38 625.680 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15508 Shared SAN Storage 659270 Lieutenant Governor's Office 38 10.570 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15509 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15510 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -60.010 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15511 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15512 Remote IP Phone 652134 Lieutenant Governor's Office 38 14.380 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15513 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 10.070 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15514 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15515 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15516 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 14.640 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15517 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15518 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 4.550 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15519 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15520 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15521 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 202.700 Administrative and Operating Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4966923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15522 Telecom Management 652131 Lieutenant Governor's Office 38 -13.140 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15523 Physical Server Hosting 659260 Lieutenant Governor's Office 38 201.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15524 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15525 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15526 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15527 Off-Office Supplies 546002 Lieutenant Governor's Office 38 41.970 Supplies, Parts and Materials 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-29T00:00:00 4967058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15528 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15529 Payroll Social Security 516003 Comm for Higher Education 719 211.130 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15530 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15531 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15532 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15533 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15534 Vision Care 518800 Comm for Higher Education 719 0.920 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15535 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15536 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15537 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15538 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15539 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15540 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15541 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15542 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15543 Vision Care 518800 Comm for Higher Education 719 0.930 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15544 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2818.080 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15545 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15546 Payroll Social Security 516003 Comm for Higher Education 719 211.110 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15547 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15548 Payroll Social Security 516003 Comm for Higher Education 719 211.130 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15549 Vision Care 518800 Comm for Higher Education 719 0.930 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15550 Payroll Social Security 516003 Comm for Higher Education 719 211.120 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15551 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15552 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15553 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 96 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15554 Telecom Management 652131 Lieutenant Governor's Office 38 56.940 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15555 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2839.140 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15556 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15557 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 -15 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-10-03T00:00:00 4914200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15558 Remote IP Phone 652134 Lieutenant Governor's Office 38 119.990 Internal Service Funds - Expenses 2018 General Government OFFICE OF TOURISM 11740 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 15559 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.480 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15560 Payroll Life Insurance 518606 Comm for Higher Education 719 2.880 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15561 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15562 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15563 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15564 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15565 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15566 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15567 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15568 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15569 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15570 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15571 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15572 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15573 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15574 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15575 Non Contracted Long Distance 652155 Comm for Higher Education 719 113.130 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15576 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15577 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.470 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15578 Acrobat Pro Subscription 652393 Comm for Higher Education 719 35 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15579 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15580 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15581 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.750 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15582 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15583 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.750 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15584 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15585 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15586 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15587 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.740 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15588 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15589 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15590 Non Contracted Long Distance 652155 Comm for Higher Education 719 142.840 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15591 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15592 Acrobat Pro Subscription 652393 Comm for Higher Education 719 30 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15593 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15594 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15595 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15596 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15597 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 160.380 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15598 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15599 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15600 Anthem Trad High Deductible 518105 Comm for Higher Education 719 71.780 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15601 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15602 Non Contracted Long Distance 652155 Comm for Higher Education 719 342.380 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15603 Payroll Disability 519006 Comm for Higher Education 719 49.680 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15604 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15605 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15606 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15607 Cyber Security-Baseline 659304 Comm for Higher Education 719 141.600 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15608 Seat Charge 652072 Comm for Higher Education 719 417.120 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15609 Cellular Phone Service 652110 Comm for Higher Education 719 30.010 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15610 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15611 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.460 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15612 Remote IP Phone 652134 Comm for Higher Education 719 45.350 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15613 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 10.470 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15614 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 16.500 Personal Services and Fringe Benefits 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15615 Payroll Salaries & Wages 510101 Environmental Management 495 5449.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15616 Payroll Salaries & Wages 510101 Environmental Management 495 181.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15617 Payroll Salaries & Wages 510101 Environmental Management 495 85.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15618 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 163.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15619 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 390.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15620 Payroll Salaries & Wages 510101 Environmental Management 495 240.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15621 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 82.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15622 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 5.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15623 Payroll Salaries & Wages 510101 Environmental Management 495 2764.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15624 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15625 Payroll Salaries & Wages 510101 Environmental Management 495 -36545.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15626 Payroll Salaries & Wages 510101 Environmental Management 495 13000.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15627 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1096.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15628 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15629 Payroll Salaries & Wages 510101 Environmental Management 495 -1060.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15630 Payroll Salaries & Wages 510101 Environmental Management 495 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-19T00:00:00 4961753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15631 Payroll Def Comp - StateMatch 519503 Environmental Management 495 57.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15632 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15633 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -20.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15634 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 71.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15635 Payroll PERF State Share 517005 Environmental Management 495 1456.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15636 Payroll PERF State Share 517005 Environmental Management 495 -4093.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15637 Payroll Disability 519006 Environmental Management 495 -48.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15638 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 2.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15639 Payroll Disability 519006 Environmental Management 495 -531.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15640 Payroll PERF State Share 517005 Environmental Management 495 -118.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15641 Anthem Trad High Deductible 518105 Environmental Management 495 820.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15642 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -11.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15643 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 26.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15644 Payroll PERF State Share 517005 Environmental Management 495 -309.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15645 Anthem Trad High Deductible 518105 Environmental Management 495 283.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15646 Payroll Def Comp - StateMatch 519503 Environmental Management 495 40.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15647 Payroll Social Security 516003 Environmental Management 495 18.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15648 Payroll Def Comp - StateMatch 519503 Environmental Management 495 20.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15649 Anthem Trad High Deductible 518105 Environmental Management 495 -113.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15650 Payroll Social Security 516003 Environmental Management 495 -203.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15651 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -455.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15652 Payroll Disability 519006 Environmental Management 495 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15653 Anthem Trad High Deductible 518105 Environmental Management 495 22.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15654 Payroll Social Security 516003 Environmental Management 495 -79.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15655 Anthem Trad High Deductible 518105 Environmental Management 495 8.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15656 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 8.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15657 Anthem Trad High Deductible 518105 Environmental Management 495 -6693.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15658 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15659 Payroll PERF State Share 517005 Environmental Management 495 9.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15660 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15661 Anthem Trad High Deductible 518105 Environmental Management 495 24.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15662 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15663 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -7.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15664 Payroll Social Security 516003 Environmental Management 495 203.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15665 Payroll Disability 519006 Environmental Management 495 4.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15666 Payroll PERF State Share 517005 Environmental Management 495 27.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15667 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -82.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15668 Payroll Social Security 516003 Environmental Management 495 6.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15669 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -26.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15670 Archive E-mail Storage 652076 Comm for Higher Education 719 5.360 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15671 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15672 Archive E-mail Storage 652076 Comm for Higher Education 719 5.860 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15673 Long Distance 652150 Comm for Higher Education 719 1.440 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15674 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15675 Archive E-mail Storage 652076 Comm for Higher Education 719 5.830 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-11-08T00:00:00 4938470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15676 Long Distance 652150 Comm for Higher Education 719 0.910 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-12-08T00:00:00 4950979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15677 Long Distance 652150 Comm for Higher Education 719 0.970 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15678 Telecom Management 652131 Comm for Higher Education 719 26.280 Internal Service Funds - Expenses 2018 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2017-10-08T00:00:00 4913238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 15679 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -31.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15680 Payroll Social Security 516003 Environmental Management 495 910.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15681 Payroll Salaries & Wages 510101 Environmental Management 495 -2764.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15682 Payroll PERF State Share 517005 Environmental Management 495 610.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15683 Payroll Disability 519006 Environmental Management 495 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15684 Payroll Social Security 516003 Environmental Management 495 -2663.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15685 Payroll Disability 519006 Environmental Management 495 48.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15686 Payroll Disability 519006 Environmental Management 495 223.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15687 Payroll Social Security 516003 Environmental Management 495 12.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15688 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15689 Payroll PERF State Share 517005 Environmental Management 495 309.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15690 Payroll Social Security 516003 Environmental Management 495 385.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15691 Payroll Disability 519006 Environmental Management 495 38.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15692 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -284.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15693 Payroll PERF State Share 517005 Environmental Management 495 20.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15694 Payroll Anthem Dental Trad 518796 Environmental Management 495 14.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15695 Cellular Phone Service 652110 Environmental Management 495 294.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15696 Payroll Life Insurance 518606 Environmental Management 495 0.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15697 Payroll Employee Assistance 518901 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15698 Payroll Anthem Dental Trad 518796 Environmental Management 495 -5.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15699 Payroll Anthem Dental Trad 518796 Environmental Management 495 104.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15700 Payroll Life Insurance 518606 Environmental Management 495 4.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15701 Payroll Anthem Dental Trad 518796 Environmental Management 495 -305.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15702 Payroll Life Insurance 518606 Environmental Management 495 -4.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15703 Payroll Anthem Trad HDHP 518107 Environmental Management 495 21.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15704 Anthem Trad High Deductible 518105 Environmental Management 495 -283.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15705 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15706 Payroll Life Insurance 518606 Environmental Management 495 18.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15707 Payroll Employee Assistance 518901 Environmental Management 495 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15708 HSA Health Savings Acct 2 519725 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15709 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15710 Payroll Anthem Dental Trad 518796 Environmental Management 495 39.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15711 Vision Care 518800 Environmental Management 495 -0.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15712 Payroll Employee Assistance 518901 Environmental Management 495 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15713 Vision Care 518800 Environmental Management 495 2.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948465 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15714 Vision Care 518800 Environmental Management 495 -2.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15715 Workers Comp Medical Claims 519230 Environmental Management 495 106.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-04T00:00:00 4951720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15716 Payroll Employee Assistance 518901 Environmental Management 495 -0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15717 Payroll Employee Assistance 518901 Environmental Management 495 1.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15718 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15719 Vision Care 518800 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15720 Workers Comp Medical Claims 519230 Environmental Management 495 106.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-11T00:00:00 4956305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15721 Payroll Employee Assistance 518901 Environmental Management 495 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15722 Payroll Life Insurance 518606 Environmental Management 495 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15723 Vision Care 518800 Environmental Management 495 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15724 Payroll Anthem Dental Trad 518796 Environmental Management 495 -14.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-12T00:00:00 4957231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15725 Payroll Life Insurance 518606 Environmental Management 495 8.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15726 Payroll Life Insurance 518606 Environmental Management 495 -45.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15727 Payroll Employee Assistance 518901 Environmental Management 495 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15728 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15729 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 922.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15730 Vision Care 518800 Environmental Management 495 -22.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15731 Vision Care 518800 Environmental Management 495 4.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4961659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15732 Vision Care 518800 Environmental Management 495 6.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15733 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15734 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15735 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15736 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15737 Non Contracted Long Distance 652155 Environmental Management 495 19.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15738 Non Contracted Long Distance 652155 Environmental Management 495 15.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15739 Non Contracted Long Distance 652155 Environmental Management 495 34.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15740 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15741 Seat Charge 652072 Environmental Management 495 556.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15742 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15743 800# Service 652151 Environmental Management 495 28.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15744 Voice or Data Equip Inv 652109 Environmental Management 495 649.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15745 Telephone - Centrex 652130 Environmental Management 495 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15746 Cellular Phone Service 652110 Environmental Management 495 369.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15747 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15748 Cyber Security-Baseline 659304 Environmental Management 495 188.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15749 Seat Charge 652072 Environmental Management 495 625.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15750 Cellular Phone Service 652110 Environmental Management 495 232.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15751 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15752 800# Service 652151 Environmental Management 495 5.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15753 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15754 Payroll Life Insurance 518606 Environmental Management 495 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15755 Cyber Security-Baseline 659304 Environmental Management 495 212.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15756 Payroll Employee Assistance 518901 Environmental Management 495 -6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4962601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15757 Vision Care 518800 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-01T00:00:00 4963536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15758 800# Service 652151 Environmental Management 495 7.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15759 Payroll Life Insurance 518606 Environmental Management 495 -0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-11-01T00:00:00 4948456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15760 Telecom Management 652131 Environmental Management 495 48.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 15761 Payroll Salaries & Wages 510101 Workforce Development 510 405.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15762 Payroll Social Security 516003 Workforce Development 510 20.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15763 Payroll PERF State Share 517005 Workforce Development 510 101.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15764 Payroll Social Security 516003 Workforce Development 510 64.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15765 Anthem Trad High Deductible 518105 Workforce Development 510 272.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15766 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 8.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15767 Anthem Trad High Deductible 518105 Workforce Development 510 62.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15768 Payroll Social Security 516003 Workforce Development 510 29.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15769 Anthem Trad High Deductible 518105 Workforce Development 510 98.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15770 Payroll Salaries & Wages 510101 Workforce Development 510 909.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15771 Payroll Employee Assistance 518901 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15772 Payroll Salaries & Wages 510101 Workforce Development 510 282.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15773 Payroll Employee Assistance 518901 Workforce Development 510 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15774 Payroll PERF State Share 517005 Workforce Development 510 31.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15775 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15776 Payroll PERF State Share 517005 Workforce Development 510 45.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15777 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 17.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15778 Energy - Chilled Water 520212 Workforce Development 510 3.730 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15779 Energy - Steam Heat 520210 Workforce Development 510 0.330 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15780 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15781 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 6.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15782 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15783 Vision Care 518800 Workforce Development 510 0.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15784 Water & Sewage - Sewer 520106 Workforce Development 510 0.140 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15785 Water & Sewage 520102 Workforce Development 510 0.690 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15786 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15787 Water & Sewage 520102 Workforce Development 510 0.820 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15788 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15789 Water & Sewage 520102 Workforce Development 510 1.050 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15790 Payroll Def Comp - StateMatch 519503 Workforce Development 510 6.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15791 Non Contracted Long Distance 652155 Workforce Development 510 2.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15792 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 12.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15793 Shredding Services 659370 Workforce Development 510 0.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15794 Payroll Disability 519006 Workforce Development 510 4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15795 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15796 Vision Care 518800 Workforce Development 510 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15797 Cyber Security-Baseline 659304 Workforce Development 510 12.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15798 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 4.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15799 Payroll Anthem Dental Trad 518796 Workforce Development 510 12.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15800 Water & Sewage - Sewer 520106 Workforce Development 510 0.110 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15801 Vision Care 518800 Workforce Development 510 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15802 Energy - Steam Heat 520210 Workforce Development 510 0.470 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15803 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15804 Energy - Chilled Water 520212 Workforce Development 510 8.010 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15805 Payroll Anthem Dental Trad 518796 Workforce Development 510 2.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15806 Energy - Chilled Water 520212 Workforce Development 510 12.220 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15807 PC Refresh Upgrade 653901 Workforce Development 510 0.630 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15808 Payroll Life Insurance 518606 Workforce Development 510 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15809 Acrobat Pro Subscription 652393 Workforce Development 510 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15810 Water & Sewage - Sewer 520106 Workforce Development 510 0.160 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15811 Payroll Anthem Dental Trad 518796 Workforce Development 510 4.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15812 Payroll Disability 519006 Workforce Development 510 15.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15813 Payroll Life Insurance 518606 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15814 Payroll Life Insurance 518606 Workforce Development 510 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15815 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.370 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15816 Energy - Electricity 520202 Workforce Development 510 13.950 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15817 Energy - Electricity 520202 Workforce Development 510 10.750 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15818 Off-Office Supplies 546002 Workforce Development 510 0.340 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15819 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.290 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15820 Energy - Electricity 520202 Workforce Development 510 8.810 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15821 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.390 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15822 Off-Office Supplies 546002 Workforce Development 510 0.470 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15823 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.240 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15824 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.190 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15825 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.130 Supplies, Parts and Materials 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15826 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 1.850 Contractual Services 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15827 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 4.650 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15828 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.840 Administrative and Operating Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15829 Payroll Disability 519006 Workforce Development 510 7.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15830 Energy - Steam Heat 520210 Workforce Development 510 2.840 Utilities 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15831 Payroll Employee Assistance 518901 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15832 Payroll Employee Assistance 518901 Workforce Development 510 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15833 Anthem Trad High Deductible 518105 Workforce Development 510 294.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15834 Payroll Social Security 516003 Workforce Development 510 139.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15835 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 78.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15836 Anthem Trad High Deductible 518105 Workforce Development 510 527.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15837 Payroll Social Security 516003 Workforce Development 510 187.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15838 Payroll PERF State Share 517005 Workforce Development 510 148.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15839 Payroll Social Security 516003 Workforce Development 510 96.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15840 Payroll Salaries & Wages 510101 Workforce Development 510 1940.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15841 Payroll Salaries & Wages 510101 Workforce Development 510 2610.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15842 Payroll PERF State Share 517005 Workforce Development 510 216.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15843 Seat Charge 652072 Workforce Development 510 37.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15844 Cellular Phone Service 652110 Workforce Development 510 17.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15845 Non Contracted Long Distance 652155 Workforce Development 510 0.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15846 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15847 Citrix 652370 Workforce Development 510 0.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15848 Vision Care 518800 Workforce Development 510 1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15849 Payroll Life Insurance 518606 Workforce Development 510 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15850 Acrobat Pro Subscription 652393 Workforce Development 510 0.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15851 Cellular Phone Service 652110 Workforce Development 510 18.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15852 Seat Charge 652072 Workforce Development 510 45.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15853 Payroll Life Insurance 518606 Workforce Development 510 0.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15854 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 46 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15855 Telephone - Centrex 652130 Workforce Development 510 0.060 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15856 Non Contracted Long Distance 652155 Workforce Development 510 1.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15857 Payroll Anthem Dental Trad 518796 Workforce Development 510 13.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15858 Remote IP Phone 652134 Workforce Development 510 0.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15859 Remote IP Phone 652134 Workforce Development 510 -0.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15860 Telecom Management 652131 Workforce Development 510 2.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15861 Payroll Def Comp - StateMatch 519503 Workforce Development 510 12.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15862 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15863 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 21.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15864 Vision Care 518800 Workforce Development 510 2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15865 Payroll Anthem Dental Trad 518796 Workforce Development 510 31.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15866 Payroll Disability 519006 Workforce Development 510 44.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15867 Cyber Security-Baseline 659304 Workforce Development 510 15.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15868 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 34.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15869 Cellular Phone Service 652110 Workforce Development 510 26.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15870 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 58.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15871 Telecom Management 652131 Workforce Development 510 2.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15872 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 39.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15873 Vision Care 518800 Workforce Development 510 1.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15874 Telephone - Centrex 652130 Workforce Development 510 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15875 Acrobat Pro Subscription 652393 Workforce Development 510 0.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15876 Telephone - Centrex 652130 Workforce Development 510 0.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15877 Seat Charge 652072 Workforce Development 510 36.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15878 Payroll Anthem Dental Trad 518796 Workforce Development 510 24.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15879 Remote IP Phone 652134 Workforce Development 510 0.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15880 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 426.020 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-08T00:00:00 4937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15881 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 656.110 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-11T00:00:00 4956239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15882 Payroll Salaries & Wages 510101 Natural Resources 300 -15727.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15883 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 625.990 Social Service Payments 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-16T00:00:00 4921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15884 Payroll Salaries & Wages 510101 Natural Resources 300 -17463.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15885 Payroll Salaries & Wages 510101 Natural Resources 300 -13646.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15886 Payroll Salaries & Wages 510101 Natural Resources 300 -14732.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15887 Payroll Salaries & Wages 510101 Natural Resources 300 -18212.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15888 Payroll Salaries & Wages 510101 Natural Resources 300 -19700.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15889 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15890 Cyber Security-Baseline 659304 Workforce Development 510 12.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15891 Payroll Disability 519006 Workforce Development 510 33.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15892 Payroll Life Insurance 518606 Workforce Development 510 0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15893 Payroll PERF State Share 517005 Workforce Development 510 292.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15894 Payroll Salaries & Wages 510101 Workforce Development 510 1325.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15895 Telecom Management 652131 Workforce Development 510 2.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15896 Anthem Trad High Deductible 518105 Workforce Development 510 693.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15897 Payroll Disability 519006 Workforce Development 510 17.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15898 Payroll Salaries & Wages 510101 Natural Resources 300 -14082.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15899 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15900 Payroll Disability 519006 Natural Resources 300 -246.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15901 Vision Care 518800 Natural Resources 300 -9.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15902 Payroll Social Security 516003 Natural Resources 300 -1149.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15903 Anthem Trad High Deductible 518105 Natural Resources 300 -2420.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15904 Payroll Employee Assistance 518901 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15905 Vision Care 518800 Natural Resources 300 -11.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15906 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -179.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15907 Payroll PERF State Share 517005 Natural Resources 300 -1761.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15908 Payroll Social Security 516003 Natural Resources 300 -1027.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15909 Payroll Life Insurance 518606 Natural Resources 300 -20.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15910 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -422.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15911 Anthem Trad High Deductible 518105 Natural Resources 300 -2266.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15912 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -181.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15913 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -441.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15914 Anthem Trad High Deductible 518105 Natural Resources 300 -2777.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15915 Payroll PERF State Share 517005 Natural Resources 300 -1650.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15916 Payroll PERF State Share 517005 Natural Resources 300 -2039.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15917 Anthem Trad High Deductible 518105 Natural Resources 300 -2283.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15918 Vision Care 518800 Natural Resources 300 -10.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15919 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -546.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15920 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -590.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15921 Payroll PERF State Share 517005 Natural Resources 300 -2206.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15922 Payroll Social Security 516003 Natural Resources 300 -1299.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15923 Payroll Employee Assistance 518901 Natural Resources 300 -3.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15924 Payroll Life Insurance 518606 Natural Resources 300 -19.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15925 Anthem Trad High Deductible 518105 Natural Resources 300 -2626.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15926 Payroll PERF State Share 517005 Natural Resources 300 -1528.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15927 Vision Care 518800 Natural Resources 300 -12.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15928 Payroll Life Insurance 518606 Natural Resources 300 -23.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15929 Vision Care 518800 Natural Resources 300 -13.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15930 Payroll Social Security 516003 Natural Resources 300 -1397.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15931 Payroll Employee Assistance 518901 Natural Resources 300 -2.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15932 Payroll Social Security 516003 Natural Resources 300 -1070.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15933 Payroll Life Insurance 518606 Natural Resources 300 -17.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15934 Payroll Employee Assistance 518901 Natural Resources 300 -2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -409.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15936 Payroll Employee Assistance 518901 Natural Resources 300 -3.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15937 Payroll PERF State Share 517005 Natural Resources 300 -1955.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15938 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -203.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15939 Payroll Social Security 516003 Natural Resources 300 -960.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15940 Payroll Social Security 516003 Natural Resources 300 -1332.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15941 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -219.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15942 Anthem Trad High Deductible 518105 Natural Resources 300 -2835.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15943 Payroll Life Insurance 518606 Natural Resources 300 -22.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15944 Payroll Life Insurance 518606 Natural Resources 300 -23.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15945 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -244.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15946 Payroll Disability 519006 Natural Resources 300 -247.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15947 Vision Care 518800 Natural Resources 300 -9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15948 Payroll Life Insurance 518606 Natural Resources 300 -15.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15949 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -358.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15950 Payroll Employee Assistance 518901 Natural Resources 300 -3.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -523.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15952 Anthem Trad High Deductible 518105 Natural Resources 300 -2946.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -224.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15954 Vision Care 518800 Natural Resources 300 -8.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15955 Payroll PERF State Share 517005 Natural Resources 300 -1577.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -471.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15957 Shared SAN Storage 659270 Natural Resources 300 235.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15958 Archive E-mail Storage 652076 Natural Resources 300 5.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15959 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15960 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15961 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15962 800# Service 652151 Natural Resources 300 13.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15963 PC Refresh Upgrade 653901 Natural Resources 300 119 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15964 Telephone - Centrex 652130 Natural Resources 300 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15965 Cyber Security-Baseline 659304 Natural Resources 300 2100.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15966 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15967 Long Distance 652150 Natural Resources 300 0.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15968 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15969 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15970 Citrix 652370 Natural Resources 300 29.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15971 Telecom Management 652131 Natural Resources 300 451.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15972 Remote IP Phone 652134 Natural Resources 300 1171.810 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15973 Payroll Anthem Dental Trad 518796 Natural Resources 300 -108.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15974 Virtual Server Hosting 659262 Natural Resources 300 91.860 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15975 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15976 Seat Charge 652072 Natural Resources 300 5492.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15977 Payroll Anthem Dental Trad 518796 Natural Resources 300 -121.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15978 Pager Process Fee 652160 Natural Resources 300 6.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15979 Archive E-mail Storage 652076 Natural Resources 300 77.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15980 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15981 Remote IP Phone 652134 Natural Resources 300 1155.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15982 Seat Charge 652072 Natural Resources 300 5353.040 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15983 Telecom Management 652131 Natural Resources 300 477.390 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15984 Cyber Security-Baseline 659304 Natural Resources 300 2147.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15985 800# Service 652151 Natural Resources 300 15.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15986 Database Hosting 659266 Natural Resources 300 129.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15987 GIS-Geographic Information Ser 659290 Natural Resources 300 1903.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15988 PC Refresh Upgrade 653901 Natural Resources 300 107 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15989 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15990 Payroll Disability 519006 Natural Resources 300 -258.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15991 Cellular Phone Service 652110 Natural Resources 300 380.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15992 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15993 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15994 Cellular Phone Service 652110 Natural Resources 300 729.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15995 Physical Server Hosting 659260 Natural Resources 300 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15996 GIS-Geographic Information Ser 659290 Natural Resources 300 1888.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15997 Seat Charge NonNetworkPlus 652077 Natural Resources 300 500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15998 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15999 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -93.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16000 InState Travel - Per Diem&Meal 595120 Natural Resources 300 -26 Administrative and Operating Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4915222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16001 Payroll Disability 519006 Natural Resources 300 -229.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16002 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16003 Payroll Anthem Dental Trad 518796 Natural Resources 300 -135.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16004 Payroll Anthem Dental Trad 518796 Natural Resources 300 -138.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16005 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -69.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16007 Payroll Anthem Dental Trad 518796 Natural Resources 300 -117.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16008 Payroll Disability 519006 Natural Resources 300 -299.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -89.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16010 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16011 Payroll Disability 519006 Natural Resources 300 -303.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16012 Payroll Disability 519006 Natural Resources 300 -292.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16013 ST MTCH TR - TR OUT 750008 Natural Resources 300 26038.750 Transfers Out 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-01T00:00:00 4950983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16014 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -252.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16015 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16016 InState Travel - Lodging 595130 Natural Resources 300 -201.140 Administrative and Operating Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4915222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16017 Payroll Anthem Dental Trad 518796 Natural Resources 300 -98.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -91.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16019 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -62.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16020 Acrobat Pro Subscription 652393 Natural Resources 300 30 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16021 Shared SAN Storage 659270 Natural Resources 300 227.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16022 Workers Comp Admin Fee 519240 Natural Resources 300 165 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-29T00:00:00 4948556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16023 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16024 Citrix 652370 Natural Resources 300 29.970 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16025 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16026 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 394.940 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16027 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 264.670 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16028 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16029 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16030 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.830 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16031 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.810 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16032 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16033 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3526.240 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16034 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16035 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16036 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16037 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16038 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16039 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16040 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16041 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16042 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16043 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16044 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16045 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16046 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16047 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16048 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4164.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16049 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.820 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16050 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 311.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16051 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 23.110 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16052 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16053 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 466.400 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16054 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.340 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16055 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16056 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16057 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 105.780 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16058 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16059 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16060 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16061 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16062 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16063 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16064 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16065 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16066 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16067 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16068 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16069 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16070 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16071 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 246.100 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16072 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16073 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16074 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16075 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 61.710 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16076 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16077 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16078 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16079 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16080 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16081 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16082 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16083 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16084 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.290 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16085 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16086 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16087 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16088 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16089 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16090 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16091 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16092 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16093 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 321.330 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16094 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16095 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16096 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 124.920 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16097 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 72.880 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16098 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16099 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 307.620 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16100 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16101 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16102 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16103 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16104 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.460 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16105 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16106 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.760 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16107 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 18 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16108 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16109 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16110 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16111 Physical Server Hosting 659260 Richmond State Hospital 440 843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16112 HR Application Services 659295 Richmond State Hospital 440 -3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16113 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16114 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16115 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16116 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16117 Long Distance 652150 Richmond State Hospital 440 178.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16118 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16119 Long Distance 652150 Richmond State Hospital 440 -178.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16120 Physical Server Hosting 659260 Richmond State Hospital 440 1012.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16121 Physical Server Hosting 659260 Richmond State Hospital 440 -843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16122 Financial Application Services 659294 Richmond State Hospital 440 -5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16123 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -319.120 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16124 Long Distance 652150 Richmond State Hospital 440 201.940 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16125 Long Distance 652150 Richmond State Hospital 440 218.100 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16126 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -62408 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16127 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 41137.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16128 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -31069.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16129 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -485.570 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16130 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -25404.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16131 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 27678.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16132 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -26869.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -52241.590 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16134 Physical Server Hosting 659260 Richmond State Hospital 440 843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16135 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -27678.020 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4916277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16136 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -41137.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4936519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16137 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 62408 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4959067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16138 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 52241.590 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-29T00:00:00 4948512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16139 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 26869.770 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4944726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16140 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16141 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16142 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 278.080 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16143 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.510 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16144 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16145 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16146 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.400 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16147 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 238 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16148 Citrix 652370 FSSA Disability and Rehab Svcs 497 39.960 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16149 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 4.380 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16150 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16151 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16152 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.040 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16153 Citrix 652370 FSSA Disability and Rehab Svcs 497 19.980 Internal Service Funds - Expenses 2018 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16154 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 31069.450 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4966366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16155 Long Distance 652150 Richmond State Hospital 440 178.120 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16156 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -306 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16157 HR Application Services 659295 Richmond State Hospital 440 3929 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16158 Financial Application Services 659294 Richmond State Hospital 440 5865 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16159 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 25404.230 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4923956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16160 Physical Server Hosting 659260 Richmond State Hospital 440 843.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16161 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 23.400 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16162 Telephone - Remote 652137 Richmond State Hospital 440 -1526.390 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16163 Archive E-mail Storage 652076 Richmond State Hospital 440 80.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16164 Citrix 652370 Richmond State Hospital 440 -89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16165 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16166 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16167 Seat Charge 652072 Richmond State Hospital 440 16406.720 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16168 Acrobat Pro Subscription 652393 Richmond State Hospital 440 -56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16169 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16170 Anthem Trad High Deductible 518105 Richmond State Hospital 440 280.600 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16171 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16172 800# Service 652151 Richmond State Hospital 440 -4.920 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16173 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16174 Data Circuits-On Network 652051 Richmond State Hospital 440 2052.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16175 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16176 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16177 Seat Charge 652072 Richmond State Hospital 440 -16545.760 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16178 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16179 Seat Charge 652072 Richmond State Hospital 440 16545.760 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16180 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16181 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16182 Non Contracted Long Distance 652155 Richmond State Hospital 440 -10.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16183 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16184 Telecom Management 652131 Richmond State Hospital 440 -100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16185 Site to Site VPN 652331 Richmond State Hospital 440 -214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16186 Cyber Security-Baseline 659304 Richmond State Hospital 440 5758.400 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16187 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16188 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16189 Archive E-mail Storage 652076 Richmond State Hospital 440 70.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16190 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16191 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16192 Cellular Phone Service 652110 Richmond State Hospital 440 -321.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16193 Cyber Security-Confidential 659302 Richmond State Hospital 440 -981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16194 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16195 Cellular Phone Service 652110 Richmond State Hospital 440 321.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16196 Payroll Life Insurance 518606 Richmond State Hospital 440 10.480 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16197 Non Contracted Long Distance 652155 Richmond State Hospital 440 14.320 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16198 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16199 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16200 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16201 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16202 Dir Assistance 652140 Richmond State Hospital 440 3 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16203 800# Service 652151 Richmond State Hospital 440 4.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16204 Cellular Phone Service 652110 Richmond State Hospital 440 321.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16205 Cyber Security-Confidential 659302 Richmond State Hospital 440 981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16206 Archive E-mail Storage 652076 Richmond State Hospital 440 -77.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16207 Archive E-mail Storage 652076 Richmond State Hospital 440 77.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16208 800# Service 652151 Richmond State Hospital 440 4.920 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16209 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16210 Cyber Security-Baseline 659304 Richmond State Hospital 440 -5734.800 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16211 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16212 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16213 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16214 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16215 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16216 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16217 Cyber Security-Baseline 659304 Richmond State Hospital 440 5734.800 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16218 Anthem Trad High Deductible 518105 Richmond State Hospital 440 468.360 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16219 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16220 Telephone - Remote 652137 Richmond State Hospital 440 1526.470 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16221 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16222 Dir Assistance 652140 Richmond State Hospital 440 -1.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16223 Shared SAN Storage 659270 Richmond State Hospital 440 -0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16224 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16225 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16226 Non Contracted Long Distance 652155 Richmond State Hospital 440 28.060 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16227 Cyber Security-Confidential 659302 Richmond State Hospital 440 981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16228 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16229 Data Circuits-On Network 652051 Richmond State Hospital 440 -2052.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4942141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16230 Data Circuits-On Network 652051 Richmond State Hospital 440 2052.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16231 Non Contracted Long Distance 652155 Richmond State Hospital 440 10.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16232 800# Service 652151 Richmond State Hospital 440 4.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16233 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16234 Telephone - Remote 652137 Richmond State Hospital 440 1526.390 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16235 Cyber Security-Confidential 659302 Richmond State Hospital 440 1178.340 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16236 Anthem Trad High Deductible 518105 Richmond State Hospital 440 234.180 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16237 Acrobat Pro Subscription 652393 Richmond State Hospital 440 56 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16238 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16239 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16240 Telephone - Remote 652137 Richmond State Hospital 440 1526.390 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16241 Shared SAN Storage 659270 Richmond State Hospital 440 0.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16242 HR Service Fees 659900 Richmond State Hospital 440 12034.750 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16243 Cyber Security-Confidential 659302 Richmond State Hospital 440 981.950 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16244 Special Charges 659360 Richmond State Hospital 440 200 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-06T00:00:00 4916737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16245 Seat Charge 652072 Richmond State Hospital 440 16545.760 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16246 Data Circuits-On Network 652051 Richmond State Hospital 440 2052.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16247 Citrix 652370 Richmond State Hospital 440 89.910 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16248 Non Contracted Long Distance 652155 Richmond State Hospital 440 10.960 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16249 HR Service Fees 659900 Richmond State Hospital 440 12049.650 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16250 Cellular Phone Service 652110 Richmond State Hospital 440 321.560 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16251 Anthem Trad High Deductible 518105 Richmond State Hospital 440 17.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-07T00:00:00 4954732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16252 Data Circuits-On Network 652051 Richmond State Hospital 440 2035.500 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16253 Telephone - Remote 652137 Richmond State Hospital 440 1526.460 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16254 Telecom Management 652131 Richmond State Hospital 440 100.740 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16255 Cyber Security-Baseline 659304 Richmond State Hospital 440 5734.800 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16256 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.840 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16257 Payroll Life Insurance 518606 Richmond State Hospital 440 5.240 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16258 Cyber Security-Baseline 659304 Richmond State Hospital 440 5687.600 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-08T00:00:00 4950829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16259 Anthem Trad High Deductible 518105 Richmond State Hospital 440 17.500 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-13T00:00:00 4920368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16260 Seat Charge 652072 Richmond State Hospital 440 16545.760 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16261 Cellular Phone Service 652110 Richmond State Hospital 440 322.350 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-08T00:00:00 4913099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16262 800# Service 652151 Richmond State Hospital 440 4.920 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16263 Archive E-mail Storage 652076 Richmond State Hospital 440 77.250 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16264 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16265 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16266 Site to Site VPN 652331 Richmond State Hospital 440 214.680 Internal Service Funds - Expenses 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-08T00:00:00 4938352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16267 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16268 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16269 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16270 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16271 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16272 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16273 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 38.520 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16274 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16275 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16276 Workers Comp Admin Fee 519240 Richmond State Hospital 440 -165 Personal Services and Fringe Benefits 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-10-31T00:00:00 4934017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16277 GR-Personal Social Services 572605 Richmond State Hospital 440 -2600 Grants 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-09T00:00:00 4938192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16278 Mot Veh Ex - Parts & Supplies 541010 Richmond State Hospital 440 -451.810 Supplies, Parts and Materials 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-09T00:00:00 4938191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16279 Labor Charges 659345 Natural Resources 300 44.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16280 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16281 Archive E-mail Storage 652076 Natural Resources 300 27.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16282 State in-house product charges 654320 Natural Resources 300 68.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16283 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16284 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16285 Parts charges 654335 Natural Resources 300 125.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16286 Seat Charge 652072 Natural Resources 300 1459.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16287 Shared SAN Storage 659270 Natural Resources 300 29.230 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16288 Cellular Phone Service 652110 Natural Resources 300 461.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16289 State in-house product charges 654320 Natural Resources 300 50.530 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16290 Special Charges 659360 Natural Resources 300 0.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16291 Labor Charges 659345 Natural Resources 300 73.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16292 Remote IP Phone 652134 Natural Resources 300 223.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16293 Telecom Management 652131 Natural Resources 300 118.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16294 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16295 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16296 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16297 Special Charges 659360 Natural Resources 300 0.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16298 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16299 Special Charges 659360 Natural Resources 300 1.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16300 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16301 Remote IP Phone 652134 Natural Resources 300 222.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16302 Labor Charges 659345 Natural Resources 300 64 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16303 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16304 GIS-Geographic Information Ser 659290 Natural Resources 300 114.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16305 Cellular Phone Service 652110 Natural Resources 300 354.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16306 Shared SAN Storage 659270 Natural Resources 300 30.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16307 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16308 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16309 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16310 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16311 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16312 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16313 Telephone - Centrex 652130 Natural Resources 300 31 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16314 Payroll PERF State Share 517005 Natural Resources 300 -32.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16315 Cellular Phone Service 652110 Natural Resources 300 355.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16316 Payroll Salaries & Wages 510101 Natural Resources 300 -286.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16317 Payroll Social Security 516003 Natural Resources 300 -20.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16318 GIS-Geographic Information Ser 659290 Natural Resources 300 85.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16319 Telecom Management 652131 Natural Resources 300 117.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16320 Remote IP Phone 652134 Natural Resources 300 196.310 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16321 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16322 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16323 Payroll Life Insurance 518606 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16324 Shared SAN Storage 659270 Natural Resources 300 28.730 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16325 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16326 Database Hosting 659266 Natural Resources 300 48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16327 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16328 Archive E-mail Storage 652076 Natural Resources 300 23.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-08T00:00:00 4913050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16329 Vision Care 518800 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16330 State in-house product charges 654320 Natural Resources 300 46.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16331 Citrix 652370 Natural Resources 300 19.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16332 Payroll Disability 519006 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16333 Parts charges 654335 Natural Resources 300 24.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16334 Anthem Trad High Deductible 518105 Natural Resources 300 -41.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16335 Parts charges 654335 Natural Resources 300 12.170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16336 Prog Op-MEDICAL CONSULTANTS 539048 Richmond State Hospital 440 2600 Contractual Services 2018 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2017-11-09T00:00:00 4938192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16337 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-08T00:00:00 4938322 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16338 Telecom Management 652131 Natural Resources 300 118.260 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4950789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16339 Payroll Disability 519006 Natural Resources 300 -12.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16341 Payroll PERF State Share 517005 Natural Resources 300 -80.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16342 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16343 Payroll Social Security 516003 Natural Resources 300 -52.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16344 Payroll Life Insurance 518606 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16345 Payroll Anthem Dental Trad 518796 Natural Resources 300 -5.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16346 Vision Care 518800 Natural Resources 300 -0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16347 Anthem Trad High Deductible 518105 Natural Resources 300 -102.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16348 Payroll Salaries & Wages 510101 Natural Resources 300 -716.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16349 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16350 Payroll Social Security 516003 Natural Resources 300 -20.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16351 Payroll Life Insurance 518606 Natural Resources 300 -2.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16353 Payroll Disability 519006 Natural Resources 300 -5.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16354 Payroll PERF State Share 517005 Natural Resources 300 -209.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16355 Anthem Trad High Deductible 518105 Natural Resources 300 -370.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16356 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16357 Vision Care 518800 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16358 Vision Care 518800 Natural Resources 300 -1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16360 Payroll Disability 519006 Natural Resources 300 -32.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16361 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16362 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16363 InState Travel - Mileage 595110 Natural Resources 300 448.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-24T00:00:00 4927373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16364 Anthem Trad High Deductible 518105 Natural Resources 300 -41.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16365 Payroll Salaries & Wages 510101 Natural Resources 300 -286.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16366 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16367 OutoSt Travel - Mileage 595510 Natural Resources 300 -448.400 Administrative and Operating Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-24T00:00:00 4927373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16368 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16369 Payroll Employee Assistance 518901 Natural Resources 300 -0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16370 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16371 Labor Charges 659345 Natural Resources 300 -41 Internal Service Funds - Expenses 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-08T00:00:00 4955559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16372 Payroll Social Security 516003 Natural Resources 300 -134.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16373 Payroll Employee Assistance 518901 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16375 Payroll Salaries & Wages 510101 Natural Resources 300 -1483.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-12-04T00:00:00 4951724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16376 Payroll PERF State Share 517005 Natural Resources 300 -32.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16377 Payroll Life Insurance 518606 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16378 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-22T00:00:00 4964509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16379 Non Contracted Long Distance 652155 Agriculture 36 11.750 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16380 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16381 Seat Charge 652072 Agriculture 36 208.560 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-03T00:00:00 4914166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16382 Payroll Salaries & Wages 510101 Agriculture 36 -6461.520 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16383 Cyber Security-Baseline 659304 Agriculture 36 23.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16384 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16385 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16386 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16387 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16388 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16389 HR Service Fees 659900 Agriculture 36 1646.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-02T00:00:00 4913294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16390 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16391 Citrix 652370 Agriculture 36 59.940 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16392 Cellular Phone Service 652110 Agriculture 36 1801.770 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16393 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16394 Cellular Phone Service 652110 Agriculture 36 1519.700 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16395 Cyber Security-Baseline 659304 Agriculture 36 613.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16396 Seat Charge 652072 Agriculture 36 1668.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16397 Seat Charge 652072 Agriculture 36 1668.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16398 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16399 Seat Charge 652072 Agriculture 36 1738 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16400 Payroll Salaries & Wages 510101 Agriculture 36 9183.210 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16401 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16402 Database Hosting 659266 Agriculture 36 48.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16403 Seat Charge 652072 Agriculture 36 69.520 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16404 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16405 Shared SAN Storage 659270 Agriculture 36 174.980 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16406 Payroll Social Security 516003 Agriculture 36 641.120 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16407 Payroll Perf St Pd Em COntr 517003 Agriculture 36 1028.500 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16408 Non Contracted Long Distance 652155 Agriculture 36 7.610 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16409 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-07T00:00:00 4954614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16410 Payroll Perf St Pd Em COntr 517003 Agriculture 36 -193.840 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16411 Cellular Phone Service 652110 Agriculture 36 1522.510 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16412 Payroll Social Security 516003 Agriculture 36 -464.660 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16413 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16414 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-27T00:00:00 4930053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16415 HR Application Services 659295 Agriculture 36 657 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16416 Financial Application Services 659294 Agriculture 36 242 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16417 Cyber Security-Baseline 659304 Agriculture 36 590 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16418 Shared SAN Storage 659270 Agriculture 36 195.730 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16419 Lobbying Fees 531057 Agriculture 36 1183.300 Contractual Services 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-30T00:00:00 4949713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16420 Payroll PERF State Share 517005 Agriculture 36 -723.680 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16421 Payroll PERF State Share 517005 Agriculture 36 275.470 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16422 Long Distance 652150 Agriculture 36 0.060 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16423 Non Contracted Long Distance 652155 Agriculture 36 9.130 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16424 Cyber Security-Baseline 659304 Agriculture 36 590 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16425 HR Service Fees 659900 Agriculture 36 1587 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4937394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16426 Virtual Server Hosting 659262 Agriculture 36 52.070 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16427 Shared SAN Storage 659270 Agriculture 36 200.480 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16428 Cyber Security-Baseline 659304 Agriculture 36 70.800 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-03T00:00:00 4914203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16429 Telephone - Centrex 652130 Agriculture 36 15.500 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16430 Shared Web Hosting 659282 Agriculture 36 1452 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16431 Labor Charges 659345 Agriculture 36 168.100 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16432 Anthem Trad High Deductible 518105 Agriculture 36 1337.590 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16433 State in-house product charges 654320 Agriculture 36 170.570 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16434 Anthem Trad High Deductible 518105 Agriculture 36 -2971.360 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16435 Labor Charges 659345 Agriculture 36 131.200 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16436 State in-house product charges 654320 Agriculture 36 42.420 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16437 State in-house product charges 654320 Agriculture 36 64.060 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16438 Labor Charges 659345 Agriculture 36 41.600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16439 Vision Care 518800 Agriculture 36 -6.560 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16440 Payroll Def Comp - StateMatch 519503 Agriculture 36 -15 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16441 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 -77.040 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16442 OutoSt Travel - Airfare 595540 Agriculture 36 -1628.660 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16443 OutoSt Travel - Per Diem&Meal 595520 Agriculture 36 -112 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16444 Parts charges 654335 Agriculture 36 4.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16445 AdmOp-Printing 599027 Agriculture 36 -307.380 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-31T00:00:00 4969522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16446 OutoSt Travel - Per Diem&Meal 595520 Agriculture 36 -112 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16447 Acrobat Pro Subscription 652393 Agriculture 36 212 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16448 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16449 InState Travel - Parking&Tolls 595170 Agriculture 36 -36 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16450 Parts charges 654335 Agriculture 36 62.520 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16451 Telecom Management 652131 Agriculture 36 166.440 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16452 OutoSt Travel - Ground Transpt 595550 Agriculture 36 -89.890 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16453 Payroll Anthem Dental Trad 518796 Agriculture 36 67.470 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16454 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16455 Special Charges 659360 Agriculture 36 2.300 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16456 Payroll Employee Assistance 518901 Agriculture 36 2.730 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16457 OutoSt Travel - Lodging 595530 Agriculture 36 -662.100 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16458 Special Charges 659360 Agriculture 36 1.900 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16459 Payroll Disability 519006 Agriculture 36 160.680 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16460 Payroll Life Insurance 518606 Agriculture 36 -9.520 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16461 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16462 InState Travel - Mileage 595110 Agriculture 36 -8.360 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16463 Payroll Life Insurance 518606 Agriculture 36 13.590 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16464 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16465 Parts charges 654335 Agriculture 36 63.430 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16466 Special Charges 659360 Agriculture 36 0.670 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16467 Physical Server Hosting 659260 Agriculture 36 50.450 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16468 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16469 Payroll Anthem Dental Trad 518796 Agriculture 36 -109.200 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16470 Telecom Management 652131 Agriculture 36 170.820 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16471 Acrobat Pro Subscription 652393 Agriculture 36 237 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-10-08T00:00:00 4912898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16472 Payroll Employee Assistance 518901 Agriculture 36 -1.680 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16473 OutoSt Travel - Ground Transpt 595550 Agriculture 36 -41.400 Administrative and Operating Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-05T00:00:00 4952857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16474 Remote IP Phone 652134 Agriculture 36 44.140 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16475 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16476 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16477 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16478 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1308.300 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16479 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16480 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16481 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -480 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16482 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16483 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16484 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16485 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.250 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16486 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16487 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16488 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16489 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16490 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16491 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16492 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16493 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16494 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16495 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16496 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 125.190 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16497 IN.Gov Charges 659106 Agriculture 36 -1600 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16498 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16499 Vision Care 518800 Agriculture 36 9.560 Personal Services and Fringe Benefits 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-29T00:00:00 4966978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16500 PC Refresh Upgrade 653901 Agriculture 36 995 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-12-08T00:00:00 4950613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16501 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16502 Acrobat Pro Subscription 652393 Agriculture 36 146 Internal Service Funds - Expenses 2018 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2017-11-08T00:00:00 4938220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 16503 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 217.710 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16504 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16505 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.410 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16506 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16507 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16508 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16509 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -121.510 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16510 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16511 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16512 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16513 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16514 Temp Staffing Individual 519810 FSSA Disability and Rehab Svcs 497 -3321 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16515 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16516 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16517 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16518 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -2460.750 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16519 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5809.650 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16520 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16521 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.420 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16522 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16523 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16524 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16525 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16526 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16527 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16528 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16529 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16530 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16531 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16532 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2716.720 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16533 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16534 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -56.040 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16535 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16536 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16537 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -264.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16538 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16539 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16540 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16541 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16542 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16543 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -15443.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16544 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16545 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16546 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16547 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16548 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16549 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16550 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16551 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16552 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.970 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16553 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16554 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16555 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16556 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16557 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 985.150 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16558 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16559 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.240 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16560 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16561 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16562 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13893.860 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16563 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -832.740 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16564 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16565 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.430 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16566 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 979.440 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16567 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16568 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16569 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2604 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16570 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -9187 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16571 WebEx 659284 FSSA Disability and Rehab Svcs 497 -115.120 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16572 Citrix 652370 FSSA Disability and Rehab Svcs 497 -960.540 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16573 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16574 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16575 WebEx 659284 FSSA Disability and Rehab Svcs 497 39.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16576 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16577 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 416.810 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16578 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 20.580 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16579 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16580 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 984.420 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16581 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -82026.320 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16582 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 88.320 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16583 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -1512.990 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16584 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 216.600 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16585 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1556.120 Personal Services and Fringe Benefits 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16586 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 -1200000 Transfers Out 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16587 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16588 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.900 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16589 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 -109.130 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16590 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -29.700 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16591 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16592 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -0.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16593 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 24.470 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16594 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 39.130 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16595 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16596 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 86.350 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16597 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16598 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -958543.240 Contractual Services 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16599 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -106.400 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16600 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16601 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16602 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 -670.090 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16603 Citrix 652370 FSSA Disability and Rehab Svcs 497 289.710 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16604 Citrix 652370 FSSA Disability and Rehab Svcs 497 299.700 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16605 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -14195 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16606 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -566.400 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16607 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16608 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.040 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16609 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16610 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16611 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 39.420 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16612 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.250 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16613 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 86.350 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16614 AdmOp-Printing 599027 FSSA Disability and Rehab Svcs 497 -2.660 Administrative and Operating Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16615 Citrix 652370 FSSA Disability and Rehab Svcs 497 289.710 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16616 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 23.340 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16617 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.500 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16618 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -48.050 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16619 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16620 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 38.250 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16621 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -30.630 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16622 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -109.060 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16623 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1668.480 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16624 AATR - TR OUT 750006 FSSA Disability and Rehab Svcs 497 1200000 Transfers Out 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16625 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 14.250 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16626 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -240.030 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16627 Seat Charge 652072 Health 400 -625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16628 HR Service Fees 659900 Health 400 -79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16629 Physical Server Hosting 659260 Health 400 -1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16630 Telephone - Centrex 652130 Health 400 -31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16631 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16632 Database Hosting 659266 Health 400 981.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16633 Database Hosting 659266 Health 400 984.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16634 Telephone - Centrex 652130 Health 400 31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16635 Long Distance 652150 Health 400 7.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16636 Long Distance 652150 Health 400 5.720 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16637 Telephone - Centrex 652130 Health 400 -31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16638 HR Service Fees 659900 Health 400 -79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16639 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16640 Database Hosting 659266 Health 400 -984.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16641 Database Hosting 659266 Health 400 984.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16642 Long Distance 652150 Health 400 6.020 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16643 Physical Server Hosting 659260 Health 400 -1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16644 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16645 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16646 Telephone - Centrex 652130 Health 400 31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16647 Shared SAN Storage 659270 Health 400 -340.330 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16648 Physical Server Hosting 659260 Health 400 -1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16649 HR Service Fees 659900 Health 400 -79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16650 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16651 Shared SAN Storage 659270 Health 400 -350.130 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16652 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16653 Long Distance 652150 Health 400 -7.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16654 Telephone - Centrex 652130 Health 400 -31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16655 Shared SAN Storage 659270 Health 400 340.330 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16656 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16657 Shared SAN Storage 659270 Health 400 338.370 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16658 Shared SAN Storage 659270 Health 400 -338.370 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16659 Shared SAN Storage 659270 Health 400 340.330 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16660 Database Hosting 659266 Health 400 -999.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16661 Long Distance 652150 Health 400 -4.710 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16662 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -29 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-01T00:00:00 4916749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16663 Database Hosting 659266 Health 400 -981.700 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16664 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16665 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 21.760 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16666 Seat Charge 652072 Health 400 -625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16667 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 556.160 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16668 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16669 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 119 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16670 Telephone - Centrex 652130 Health 400 31 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16671 Long Distance 652150 Health 400 -6.020 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16672 Seat Charge 652072 Health 400 -625.680 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16673 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 100.730 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16674 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 188.800 Internal Service Funds - Expenses 2018 Welfare Bureau of Quality Improvement 15104 General Fund 2017-10-08T00:00:00 4913109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 16675 Physical Server Hosting 659260 Health 400 1350.320 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16676 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16677 Vision Care 518800 Health 400 -6.220 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16678 Archive E-mail Storage 652076 Health 400 7.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16679 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16680 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16681 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16682 Telecom Management 652131 Health 400 21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16683 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16684 Oracle Application Hosting 659283 Health 400 -5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16685 Payroll HSA -HealthSavingsAcct 519721 Health 400 -134.760 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16686 Payroll HSA -HealthSavingsAcct 519721 Health 400 -134.760 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16687 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16688 Acrobat Pro Subscription 652393 Health 400 -5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16689 Archive E-mail Storage 652076 Health 400 -7.040 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16690 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16691 Oracle Application Hosting 659283 Health 400 -5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16692 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16693 Storage Optn - Boxes 654739 Health 400 -126 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16694 Cyber Security-Confidential 659302 Health 400 -981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16695 Remote IP Phone 652134 Health 400 -28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16696 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16697 Remote IP Phone 652134 Health 400 -29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16698 Acrobat Pro Subscription 652393 Health 400 -5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16699 Telecom Management 652131 Health 400 -21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16700 Archive E-mail Storage 652076 Health 400 6.470 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16701 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16702 Telecom Management 652131 Health 400 21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16703 Seat Charges Non-Network 652074 Health 400 -35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16704 Cyber Security-Confidential 659302 Health 400 -981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16705 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16706 Vision Care 518800 Health 400 -6.220 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16707 Payroll HSA -HealthSavingsAcct 519721 Health 400 -134.760 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16708 Oracle Application Hosting 659283 Health 400 5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16709 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16710 Archive E-mail Storage 652076 Health 400 -5.610 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16711 Telecom Management 652131 Health 400 21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16712 Cyber Security-Confidential 659302 Health 400 981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16713 Oracle Application Hosting 659283 Health 400 5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16714 Vision Care 518800 Health 400 -6.220 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16715 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16716 Archive E-mail Storage 652076 Health 400 7.040 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16717 Cyber Security-Confidential 659302 Health 400 -981.950 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16718 Cyber Security-Baseline 659304 Health 400 -424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16719 Payroll PERF State Share 517005 Health 400 -1127.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16720 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16721 Acrobat Pro Subscription 652393 Health 400 -5 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16722 Seat Charges Non-Network 652074 Health 400 -35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16723 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16724 Citrix 652370 Health 400 -9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16725 Oracle Application Hosting 659283 Health 400 5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16726 Oracle Application Hosting 659283 Health 400 -5272.920 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16727 Storage Optn - Boxes 654739 Health 400 126 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16728 Remote IP Phone 652134 Health 400 -28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16729 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16730 Payroll Social Security 516003 Health 400 -743.820 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16731 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16732 Payroll Salaries & Wages 510101 Health 400 -10064.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16733 Payroll Social Security 516003 Health 400 -743.830 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16734 Payroll Perf St Pd Em COntr 517003 Health 400 -301.940 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16735 Anthem Trad High Deductible 518105 Health 400 -1592.880 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16736 Payroll Salaries & Wages 510101 Health 400 -10064.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16737 Anthem Trad High Deductible 518105 Health 400 -1592.880 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16738 Payroll Perf St Pd Em COntr 517003 Health 400 -301.940 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16739 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16740 Payroll Salaries & Wages 510101 Health 400 -10064.380 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16741 Payroll Perf St Pd Em COntr 517003 Health 400 -301.940 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16742 Payroll Disability 519006 Health 400 -176.120 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16743 Payroll Disability 519006 Health 400 -176.120 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16744 Payroll Disability 519006 Health 400 -176.120 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16745 Payroll PERF State Share 517005 Health 400 -1127.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16746 Anthem Trad High Deductible 518105 Health 400 -1592.880 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16747 Archive E-mail Storage 652076 Health 400 -6.470 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16748 Cyber Security-Baseline 659304 Health 400 -236 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16749 Seat Charges Non-Network 652074 Health 400 -35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16750 Payroll PERF State Share 517005 Health 400 -1127.200 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16751 Payroll Employee Assistance 518901 Health 400 -1.680 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16752 Payroll Social Security 516003 Health 400 -743.830 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16753 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16754 Seat Charges Non-Network 652074 Health 400 35 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16755 Telecom Management 652131 Health 400 -21.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16756 Payroll Def Comp - StateMatch 519503 Health 400 -60 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16757 Remote IP Phone 652134 Health 400 28.900 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16758 Citrix 652370 Health 400 9.990 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16759 Cyber Security-Baseline 659304 Health 400 -424.800 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16760 Telecom Management 652131 Health 400 -17.520 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16761 Remote IP Phone 652134 Health 400 29.150 Internal Service Funds - Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16762 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 869.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16763 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 289.830 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16764 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -226.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16765 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 869.700 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16766 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16767 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 806.630 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16768 Telephone - Remote 652137 Larue Carter Hospital 450 1401.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16769 Pager Process Fee 652160 Larue Carter Hospital 450 21.150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16770 Labor Charges 659345 Larue Carter Hospital 450 521 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16771 Archive E-mail Storage 652076 Larue Carter Hospital 450 94.220 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16772 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16773 Archive E-mail Storage 652076 Larue Carter Hospital 450 103.250 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16774 Labor Charges 659345 Larue Carter Hospital 450 265.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16775 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16776 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16777 Special Charges 659360 Larue Carter Hospital 450 0.550 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16778 Parts charges 654335 Larue Carter Hospital 450 364.370 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16779 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6395.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16780 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16781 Pager Process Fee 652160 Larue Carter Hospital 450 18.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16782 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16783 Labor Charges 659345 Larue Carter Hospital 450 32 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16784 Shared SAN Storage 659270 Larue Carter Hospital 450 18.190 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16785 HR Application Services 659295 Larue Carter Hospital 450 2518 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16786 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16787 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16788 Special Charges 659360 Larue Carter Hospital 450 10.580 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16789 Seat Charge 652072 Larue Carter Hospital 450 18631.360 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16790 Long Distance 652150 Larue Carter Hospital 450 284.360 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16791 Cellular Phone Service 652110 Larue Carter Hospital 450 927.460 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16792 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16793 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16794 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6419.200 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16795 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16796 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.050 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16797 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6419.200 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16798 Dir Assistance 652140 Larue Carter Hospital 450 18.300 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16799 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16800 Cellular Phone Service 652110 Larue Carter Hospital 450 964.190 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16801 Telephone - Remote 652137 Larue Carter Hospital 450 1400.600 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16802 Seat Charge 652072 Larue Carter Hospital 450 18839.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16803 Dir Assistance 652140 Larue Carter Hospital 450 4.280 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16804 Pager Process Fee 652160 Larue Carter Hospital 450 18.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16805 Shared SAN Storage 659270 Larue Carter Hospital 450 18.190 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16806 Parts charges 654335 Larue Carter Hospital 450 13.060 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16807 Seat Charge 652072 Larue Carter Hospital 450 18561.840 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16808 Long Distance 652150 Larue Carter Hospital 450 294.400 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16809 Financial Application Services 659294 Larue Carter Hospital 450 4988 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16810 Citrix 652370 Larue Carter Hospital 450 69.930 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16811 Special Charges 659360 Larue Carter Hospital 450 15.390 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16812 Cellular Phone Service 652110 Larue Carter Hospital 450 926.060 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16813 Lease Rate 659350 Larue Carter Hospital 450 1319.690 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16814 Archive E-mail Storage 652076 Larue Carter Hospital 450 95.560 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16815 Dir Assistance 652140 Larue Carter Hospital 450 8.630 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16816 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16817 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 45 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16818 Parts charges 654335 Larue Carter Hospital 450 697.960 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16819 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.030 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16820 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16821 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16822 Commercial Charges 659340 Larue Carter Hospital 450 616.230 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16823 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16824 Seat Charge NonNetworkPlus 652077 Larue Carter Hospital 450 150 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16825 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16826 Physical Server Hosting 659260 Larue Carter Hospital 450 50.450 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16827 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16828 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16829 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16830 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16831 Workstation Software Licenses 659306 Larue Carter Hospital 450 253.990 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16832 Data Circuits-On Network 652051 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16833 Payroll Anthem Dental Trad 518796 Health 400 -75.360 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16834 Prog Op - Transcriptions 539201 Health 400 -224.900 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16835 AdmOp-Dues & Subscriptions 599026 Health 400 -10 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16836 Eqp Main-Repair parts 545006 Health 400 -240.260 Supplies, Parts and Materials 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16837 Main - Computers 533041 Health 400 -456.660 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16838 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16839 Real Estate Rentals 590110 Health 400 -97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16840 Payroll Life Insurance 518606 Health 400 -14.920 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-13T00:00:00 4939286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16841 Prog Op - Transcriptions 539201 Health 400 -396.380 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16842 AdmOp-PostageMeter/Postage 599036 Health 400 -2398.380 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16843 Admin Law Judges 514130 Health 400 -180.900 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16844 Real Estate Rentals 590110 Health 400 -97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16845 Prog Op-Software Maint 539035 Health 400 -499.990 Contractual Services 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16846 AdmOp-PostageMeter/Postage 599036 Health 400 -1305.030 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16847 Admin Law Judges 514130 Health 400 -642.990 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16848 Off-RcylePaperProducts 546006 Health 400 -155.930 Supplies, Parts and Materials 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16849 NonRealEstRnt-OffEquipment 591010 Health 400 -146.710 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16850 Real Estate Rentals 590110 Health 400 97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16851 NonRealEstRnt-OffEquipment 591010 Health 400 -146.710 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16852 Payroll Anthem Dental Trad 518796 Health 400 -75.360 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16853 Payroll Life Insurance 518606 Health 400 -14.920 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16854 Payroll Anthem Dental Trad 518796 Health 400 -75.360 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16855 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16856 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.290 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16857 Virtual Server Hosting 659262 Larue Carter Hospital 450 40.770 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16858 Commercial Charges 659340 Larue Carter Hospital 450 76.950 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16859 Telecom Management 652131 Larue Carter Hospital 450 148.920 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16860 Site to Site VPN 652331 Larue Carter Hospital 450 107.340 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16861 Shared SAN Storage 659270 Larue Carter Hospital 450 18.190 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-08T00:00:00 4913103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16862 Real Estate Rentals 590110 Health 400 -97.340 Administrative and Operating Expenses 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-12-11T00:00:00 4956215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16863 Telephone - Remote 652137 Larue Carter Hospital 450 1401.620 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16864 Database Hosting 659266 Larue Carter Hospital 450 144.210 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-08T00:00:00 4950831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16865 Long Distance 652150 Larue Carter Hospital 450 273.480 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4938354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16866 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 463.660 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16867 Payroll Life Insurance 518606 Health 400 -14.920 Personal Services and Fringe Benefits 2018 Health CSHCN STATE MATCH 13200 General Fund 2017-10-11T00:00:00 4918841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16868 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 58944.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16869 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -65692.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16870 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -61701.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16871 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 89546.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16872 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -144.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-22T00:00:00 4949319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16873 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -89546.160 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-13T00:00:00 4963600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16874 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 65692.860 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-15T00:00:00 4942190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16875 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -86460.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16876 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -73696.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16877 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -198.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16878 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -48.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16879 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16880 Shredding Services 659370 Larue Carter Hospital 450 59.250 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16881 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -3719.660 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-20T00:00:00 4943785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16882 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16883 HR Service Fees 659900 Larue Carter Hospital 450 9098.800 Internal Service Funds - Expenses 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16884 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 144.900 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-22T00:00:00 4949319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16885 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 48.050 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-20T00:00:00 4963617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16886 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 86460.150 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-29T00:00:00 4949356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16887 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 73696.060 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-01T00:00:00 4932911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16888 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -58944.880 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-18T00:00:00 4927473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16889 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 64.100 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16890 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -4205.130 Contractual Services 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-25T00:00:00 4928283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16891 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 61701.510 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-10-04T00:00:00 4916818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16892 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 198.720 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-11-08T00:00:00 4942182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16893 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 17.500 Personal Services and Fringe Benefits 2018 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2017-12-07T00:00:00 4954732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 16894 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16895 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16896 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 64.980 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16897 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16898 Payroll Disability 519006 Supreme Court Admin 22 152.930 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16899 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 262.160 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16900 Vision Care 518800 Supreme Court Admin 22 6.220 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16901 Payroll Social Security 516003 Supreme Court Admin 22 623.620 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16902 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16903 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16904 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16905 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16906 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16907 Payroll Social Security 516003 Supreme Court Admin 22 762.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16908 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16909 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1221.120 Personal 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2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16913 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16914 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16915 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16916 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16917 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16918 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16919 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16920 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16921 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16922 Payroll Social Security 516003 Supreme Court Admin 22 762.740 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16923 Payroll Salaries & Wages 510101 Supreme Court Admin 22 8738.840 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16924 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16925 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16926 Payroll PERF State Share 517005 Supreme Court Admin 22 978.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16927 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16928 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16929 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16930 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16931 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16932 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16933 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16934 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16935 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16936 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16937 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16938 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16939 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16940 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16941 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 77.040 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16942 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 96.300 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16943 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 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Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16948 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16949 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16950 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16951 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16952 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16953 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16954 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL 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"" 22 16972 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 15 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16973 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16974 Payroll Social Security 516003 Supreme Court Admin 22 762.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16975 Payroll Social Security 516003 Supreme Court Admin 22 487.950 Personal Services and Fringe Benefits 2018 General Government 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Entry "" 22 16979 Payroll Disability 519006 Supreme Court Admin 22 186.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16980 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16981 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 54.600 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16982 Vision Care 518800 Supreme Court Admin 22 4.750 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16983 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16984 Payroll Disability 519006 Supreme Court Admin 22 119.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16985 Payroll PERF State Share 517005 Supreme Court Admin 22 -482.140 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 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Ledger Entry "" 22 16993 Payroll Salaries & Wages 510101 Supreme Court Admin 22 10643.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16994 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -129.140 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16995 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16996 Payroll PERF State Share 517005 Supreme Court Admin 22 159.230 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16997 Payroll Disability 519006 Supreme Court Admin 22 24.880 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16998 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1421.690 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 16999 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 45 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17000 Payroll Life Insurance 518606 Supreme Court Admin 22 2.090 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17001 Vision Care 518800 Supreme Court Admin 22 6.390 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17002 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.680 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17003 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4304.770 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17004 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17005 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -591.360 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17006 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17007 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17008 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -48.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17009 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 42.650 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17010 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17011 Payroll Social Security 516003 Supreme Court Admin 22 108.740 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17012 Payroll PERF State Share 517005 Supreme Court Admin 22 1192.110 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17013 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17014 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17015 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17016 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17017 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17018 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17019 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17020 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 205.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17021 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1988.760 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17022 Payroll Life Insurance 518606 Supreme Court Admin 22 10.120 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17023 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.260 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17024 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 319.320 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17025 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17026 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17027 Payroll Life Insurance 518606 Supreme Court Admin 22 15.830 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17028 Payroll PERF State Share 517005 Supreme Court Admin 22 766.550 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17029 Payroll Disability 519006 Supreme Court Admin 22 -47.180 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17030 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 92.280 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17031 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 158.820 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17032 Payroll Salaries & Wages 510101 Supreme Court Admin 22 6844.130 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-25T00:00:00 4928175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17033 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1426.200 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-24T00:00:00 4927512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17034 Payroll Salaries & Wages 510101 Evansville State Hospital 425 257.470 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17035 Payroll Salaries & Wages 510101 Evansville State Hospital 425 616.720 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17036 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17037 Non Contracted Long Distance 652155 Evansville State Hospital 425 82.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17038 Non Contracted Long Distance 652155 Evansville State Hospital 425 80.440 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17039 Non Contracted Long Distance 652155 Evansville State Hospital 425 75 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17040 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -16.210 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17041 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -26705.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17042 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -25708.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17043 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -324.480 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17044 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -25852.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17045 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -460.410 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17046 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -49549.900 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17047 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -44612.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17048 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -22154.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17049 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -43565.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17050 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8336.630 Personal Services and Fringe Benefits 2018 General Government TRIAL COURT OPERATIONS 10760 General Fund 2017-10-10T00:00:00 4918121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17051 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17052 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17053 Dir Assistance 652140 Evansville State Hospital 425 13.740 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17054 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17055 Long Distance 652150 Evansville State Hospital 425 90.810 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17056 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17057 Long Distance 652150 Evansville State Hospital 425 91.350 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17058 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17059 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17060 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17061 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17062 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17063 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17064 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17065 Long Distance 652150 Evansville State Hospital 425 92.070 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17066 Shared SAN Storage 659270 Evansville State Hospital 425 4.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17067 Acrobat Pro Subscription 652393 Evansville State Hospital 425 141 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17068 Cyber Security-Confidential 659302 Evansville State Hospital 425 1178.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17069 Citrix 652370 Evansville State Hospital 425 69.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17070 Telephone - Remote 652137 Evansville State Hospital 425 1503.130 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17071 Cyber Security-Confidential 659302 Evansville State Hospital 425 589.170 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17072 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17073 Cellular Phone Service 652110 Evansville State Hospital 425 741.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17074 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17075 Cyber Security-Confidential 659302 Evansville State Hospital 425 589.170 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17076 Seat Charge 652072 Evansville State Hospital 425 21203.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17077 Telecom Management 652131 Evansville State Hospital 425 153.300 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17078 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17079 Telephone - Remote 652137 Evansville State Hospital 425 1508.510 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17080 Archive E-mail Storage 652076 Evansville State Hospital 425 228.320 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17081 Citrix 652370 Evansville State Hospital 425 69.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17082 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17083 Dir Assistance 652140 Evansville State Hospital 425 22.900 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17084 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17085 Cellular Phone Service 652110 Evansville State Hospital 425 696.640 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17086 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17087 Seat Charge 652072 Evansville State Hospital 425 21134.080 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17088 Cyber Security-Baseline 659304 Evansville State Hospital 425 7292.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17089 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17090 Archive E-mail Storage 652076 Evansville State Hospital 425 257.260 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17091 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17092 HR Application Services 659295 Evansville State Hospital 425 3102 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17093 Site to Site VPN 652331 Evansville State Hospital 425 107.340 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17094 Telephone - Remote 652137 Evansville State Hospital 425 1508.320 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17095 Cellular Phone Service 652110 Evansville State Hospital 425 658.940 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17096 Physical Server Hosting 659260 Evansville State Hospital 425 675.160 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17097 Cyber Security-Baseline 659304 Evansville State Hospital 425 7268.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17098 Database Hosting 659266 Evansville State Hospital 425 193.780 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17099 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17100 HR Service Fees 659900 Evansville State Hospital 425 9204.600 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17101 HR Service Fees 659900 Evansville State Hospital 425 9234.400 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17102 Cyber Security-Baseline 659304 Evansville State Hospital 425 7268.800 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17103 Citrix 652370 Evansville State Hospital 425 69.930 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-08T00:00:00 4938344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17104 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17105 Financial Application Services 659294 Evansville State Hospital 425 5578 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17106 Data Circuits-On Network 652051 Evansville State Hospital 425 783 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-08T00:00:00 4913092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17107 Archive E-mail Storage 652076 Evansville State Hospital 425 289.740 Internal Service Funds - Expenses 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-08T00:00:00 4950823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17108 Prof Serv - Food Service 531068 Evansville State Hospital 425 -2688.840 Contractual Services 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4948415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17109 Anthem Trad High Deductible 518105 Evansville State Hospital 425 17.500 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-17T00:00:00 4922338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17110 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 43565.140 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-01T00:00:00 4939403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17111 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 49549.900 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-13T00:00:00 4958213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17112 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 22154.030 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-12-27T00:00:00 4969630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17113 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 26705.880 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-04T00:00:00 4914149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17114 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 25708.320 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-05T00:00:00 4940485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17115 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 25852.270 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-10-18T00:00:00 4923161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17116 Payroll Salaries & Wages 510101 Miami Corr 618 256.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17117 Payroll Salaries & Wages 510101 Miami Corr 618 153.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17118 Payroll Salaries & Wages 510101 Miami Corr 618 160.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17119 Payroll Salaries & Wages 510101 Miami Corr 618 -424.100 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17120 Payroll Salaries & Wages 510101 Miami Corr 618 -767.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17121 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17122 HR Service Fees 659900 Miami Corr 618 14679.750 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17123 Payroll Salaries & Wages 510101 Miami Corr 618 -528.520 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-14T00:00:00 4958973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17124 HR Service Fees 659900 Miami Corr 618 14679.750 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17125 Payroll Salaries & Wages 510101 Miami Corr 618 -902.890 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17126 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17127 Payroll Salaries & Wages 510101 Miami Corr 618 -902.890 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17128 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17129 Long Distance 652150 Miami Corr 618 1239.190 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17130 Payroll Salaries & Wages 510101 Miami Corr 618 -821.260 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-20T00:00:00 4943844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17131 Long Distance 652150 Miami Corr 618 236.490 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17132 Long Distance 652150 Miami Corr 618 248.410 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17133 Video Bridging 652392 Miami Corr 618 180.240 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17134 Payroll Salaries & Wages 510101 Miami Corr 618 -928.860 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-20T00:00:00 4943850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17135 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17136 HR Service Fees 659900 Miami Corr 618 14653.300 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17137 Payroll Salaries & Wages 510101 Miami Corr 618 599.020 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17138 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 44612.010 Personal Services and Fringe Benefits 2018 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2017-11-29T00:00:00 4947554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 17139 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17140 SpOp -Household 547016 Miami Corr 618 -815.950 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17141 Anthem Trad High Deductible 518105 Miami Corr 618 124.160 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17142 Cellular Phone Service 652110 Miami Corr 618 591.880 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17143 Payroll Life Insurance 518606 Miami Corr 618 11.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17144 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17145 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17146 Anthem Trad High Deductible 518105 Miami Corr 618 640.200 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17147 Payroll Life Insurance 518606 Miami Corr 618 11.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17148 Inmate wages 515002 Miami Corr 618 -17631.680 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-21T00:00:00 4963569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17149 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17150 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -106.720 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17151 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -135.430 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17152 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -188.440 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17153 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17154 Anthem Trad High Deductible 518105 Miami Corr 618 640.200 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17155 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17156 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17157 Inmate wages 515002 Miami Corr 618 -12866.400 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-27T00:00:00 4946735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17158 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17159 Inmate wages 515002 Miami Corr 618 -13166.540 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4937337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17160 Telephone - Remote 652137 Miami Corr 618 2195.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17161 Payroll Employee Assistance 518901 Miami Corr 618 0.420 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17162 Anthem Trad High Deductible 518105 Miami Corr 618 640.200 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17163 SpOp -Household 547016 Miami Corr 618 -835.200 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17164 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17165 SpOp -Household 547016 Miami Corr 618 -604.630 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17166 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17167 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17168 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 48.120 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17169 Cellular Phone Service 652110 Miami Corr 618 628.690 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17170 Inmate wages 515002 Miami Corr 618 -13104.590 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-06T00:00:00 4916860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17171 Payroll Life Insurance 518606 Miami Corr 618 11.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17172 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 31.230 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17173 Telephone - Remote 652137 Miami Corr 618 2182.320 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17174 Payroll Life Insurance 518606 Miami Corr 618 11.300 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17175 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -83.160 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17176 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17177 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -73 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-10T00:00:00 4917934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17178 Telephone - Remote 652137 Miami Corr 618 2195.200 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17179 Vision Care 518800 Miami Corr 618 4.160 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17180 Site to Site VPN 652331 Miami Corr 618 214.680 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17181 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -34.460 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4937358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17182 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17183 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17184 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17185 Telecom Management 652131 Miami Corr 618 140.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17186 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17187 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17188 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17189 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17190 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17191 Garments 654780 Miami Corr 618 -600 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17192 Telecom Management 652131 Miami Corr 618 140.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17193 Payroll Anthem Dental Trad 518796 Miami Corr 618 30.720 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17194 Telecom Management 652131 Miami Corr 618 140.160 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17195 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17196 Salaries & Wages 510100 Miami Corr 618 -156.180 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-14T00:00:00 4958967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17197 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17198 Non Contracted Long Distance 652155 Miami Corr 618 0.230 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17199 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17200 Acrobat Pro Subscription 652393 Miami Corr 618 5 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17201 Cyber Security-Baseline 659304 Miami Corr 618 5286.400 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17202 Cyber Security-Baseline 659304 Miami Corr 618 5215.600 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17203 Cyber Security-Baseline 659304 Miami Corr 618 5310 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17204 Network Services 652156 Miami Corr 618 104.570 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17205 Dir Assistance 652140 Miami Corr 618 2.290 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17206 Non Contracted Long Distance 652155 Miami Corr 618 0.050 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17207 Cellular Phone Service 652110 Miami Corr 618 590.520 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17208 Anthem Trad High Deductible 518105 Miami Corr 618 640.200 Personal Services and Fringe Benefits 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17209 Seat Charge 652072 Miami Corr 618 15642 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-08T00:00:00 4938398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17210 Training 659102 Miami Corr 618 289.580 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-21T00:00:00 4963587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17211 Data Circuits-On Network 652051 Miami Corr 618 1187.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17212 Seat Charge 652072 Miami Corr 618 15363.920 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-08T00:00:00 4913147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17213 Seat Charge 652072 Miami Corr 618 15572.480 Internal Service Funds - Expenses 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-08T00:00:00 4950892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17214 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 731.250 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-16T00:00:00 4942089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17215 SpOp -Household 547016 Miami Corr 618 -489.460 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-14T00:00:00 4959005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17216 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 731.250 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17217 SpOp-Uniforms&Related 547022 Miami Corr 618 8330.580 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17218 SpOp-Uniforms&Related 547022 Miami Corr 618 4917.590 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17219 SpOp-Uniforms&Related 547022 Miami Corr 618 18460.700 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17220 SpOp -Household 547016 Miami Corr 618 -127.200 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-13T00:00:00 4939361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17221 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 812.500 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17222 SpOp -Household 547016 Miami Corr 618 -204.450 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-13T00:00:00 4939335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17223 State in-house product charges 654320 Secretary Of State 40 32.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17224 Commercial Charges 659340 Secretary Of State 40 473 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17225 Special Charges 659360 Secretary Of State 40 84.590 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17226 SpOp - Disposable Apparel 547120 Miami Corr 618 -33.020 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17227 Labor Charges 659345 Secretary Of State 40 1263.100 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17228 Special Charges 659360 Secretary Of State 40 0.270 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17229 SpOp - Disposable Apparel 547120 Miami Corr 618 -50.800 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-13T00:00:00 4939335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17230 State in-house product charges 654320 Secretary Of State 40 116.020 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17231 SpOp - Disposable Apparel 547120 Miami Corr 618 -101.600 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-20T00:00:00 4925552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17232 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 1.530 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-04T00:00:00 4915261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17233 Mot Veh Ex - Gasoline 541002 Miami Corr 618 57.540 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-11-14T00:00:00 4940409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17234 SpOp -Ammo & related 547072 Miami Corr 618 162.050 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17235 Parts charges 654335 Secretary Of State 40 2166.410 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17236 SpOp -Ammo & related 547072 Miami Corr 618 8790.690 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17237 State in-house product charges 654320 Secretary Of State 40 33.810 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17238 Mot Veh Ex - Parts & Supplies 541010 Miami Corr 618 -13.780 Supplies, Parts and Materials 2018 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2017-10-26T00:00:00 4929085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 17239 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17240 IN.Gov Charges 659106 Secretary Of State 40 200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17241 Seat Charge 652072 Secretary Of State 40 7369.120 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17242 Cyber Security-Baseline 659304 Secretary Of State 40 2784.800 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17243 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17244 Seat Charge 652072 Secretary Of State 40 7230.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17245 Virtual Server Hosting 659262 Secretary Of State 40 734.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17246 Physical Server Hosting 659260 Secretary Of State 40 842.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17247 800# Service 652151 Secretary Of State 40 35.100 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17248 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-07T00:00:00 4954618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17249 HR Service Fees 659900 Secretary Of State 40 2248.250 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4937396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17250 Cellular Phone Service 652110 Secretary Of State 40 967.550 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17251 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17252 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17253 PC Refresh Upgrade 653901 Secretary Of State 40 2263 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17254 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17255 800# Service 652151 Secretary Of State 40 37.620 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17256 Database Hosting 659266 Secretary Of State 40 4216.200 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17257 Seat Charges Non-Network 652074 Secretary Of State 40 70 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17258 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17259 Cyber Security-Baseline 659304 Secretary Of State 40 2737.600 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17260 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17261 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17262 Cloud Hosting Services 659264 Secretary Of State 40 48.090 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17263 Database Hosting 659266 Secretary Of State 40 4525.340 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17264 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17265 Remote IP Phone 652134 Secretary Of State 40 1299.800 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17266 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17267 Voice or Data Equip Inv 652109 Secretary Of State 40 8291.640 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17268 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17269 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17270 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17271 HR Service Fees 659900 Secretary Of State 40 2322.750 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-02T00:00:00 4913296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17272 Archive E-mail Storage 652076 Secretary Of State 40 0.090 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17273 Telecom Management 652131 Secretary Of State 40 498.040 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17274 Voice or Data Equip Inv 652109 Secretary Of State 40 279.730 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17275 Virtual Server Hosting 659262 Secretary Of State 40 734.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17276 Shared SAN Storage 659270 Secretary Of State 40 1926.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17277 Physical Server Hosting 659260 Secretary Of State 40 842.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17278 800# Service 652151 Secretary Of State 40 34.490 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17279 Virtual Server Hosting 659262 Secretary Of State 40 734.390 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17280 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17281 Telecom Management 652131 Secretary Of State 40 494.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17282 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17283 PC Refresh Upgrade 653901 Secretary Of State 40 1723 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17284 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17285 Voice or Data Equip Inv 652109 Secretary Of State 40 489.280 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17286 Cellular Phone Service 652110 Secretary Of State 40 1080.730 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17287 Citrix 652370 Secretary Of State 40 59.940 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17288 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17289 Remote IP Phone 652134 Secretary Of State 40 1315.520 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17290 Shared SAN Storage 659270 Secretary Of State 40 2277.860 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17291 Cloud Hosting Services 659264 Secretary Of State 40 50.810 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17292 Financial Application Services 659294 Secretary Of State 40 680 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17293 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17294 Non Contracted Long Distance 652155 Secretary Of State 40 0.190 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17295 Seat Charge 652072 Secretary Of State 40 7091.040 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17296 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17297 Archive E-mail Storage 652076 Secretary Of State 40 0.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17298 HR Application Services 659295 Secretary Of State 40 900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17299 Shared Web Hosting 659282 Secretary Of State 40 1452 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17300 Acrobat Pro Subscription 652393 Secretary Of State 40 135 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17301 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17302 Cyber Security-Confidential 659302 Secretary Of State 40 1767.510 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17303 Telecom Management 652131 Secretary Of State 40 487.310 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17304 Telephone - Centrex 652130 Secretary Of State 40 77.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17305 Acrobat Pro Subscription 652393 Secretary Of State 40 145 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17306 Workstation Software Licenses 659306 Secretary Of State 40 603.600 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17307 Physical Server Hosting 659260 Secretary Of State 40 842.080 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17308 PC Refresh Upgrade 653901 Secretary Of State 40 2136.900 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17309 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17310 Database Hosting 659266 Secretary Of State 40 3408.640 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17311 Cellular Phone Service 652110 Secretary Of State 40 987.860 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17312 Shared SAN Storage 659270 Secretary Of State 40 2144.990 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17313 Extranet FTP Services 652360 Secretary Of State 40 72.840 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17314 Remote IP Phone 652134 Secretary Of State 40 1272.750 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-10-08T00:00:00 4912905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17315 Acrobat Pro Subscription 652393 Secretary Of State 40 165 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17316 Telephone - Remote 652137 Secretary Of State 40 0.500 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17317 Disaster Recovery 659052 Secretary Of State 40 165.540 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17318 Pager Process Fee 652160 Secretary Of State 40 8.530 Internal Service Funds - Expenses 2018 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 17319 Database Hosting 659266 FSSA Mental Health and Addiction 410 753.980 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17320 Seat Charge 652072 FSSA Mental Health and Addiction 410 1042.800 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17321 Seat Charge 652072 FSSA Mental Health and Addiction 410 1251.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17322 Database Hosting 659266 FSSA Mental Health and Addiction 410 1686.810 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17323 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 4.660 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17324 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17325 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 684.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17326 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 4.470 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17327 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 10000 Transfers Out 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-06T00:00:00 4935691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17328 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17329 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -61.370 Administrative and Operating Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-09T00:00:00 4938274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17330 Telecom Management 652131 FSSA Mental Health and Addiction 410 52.560 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17331 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 330 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17332 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17333 Seat Charge 652072 FSSA Mental Health and Addiction 410 1181.840 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17334 Citrix 652370 FSSA Mental Health and Addiction 410 29.970 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17335 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 545 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17336 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 539 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17337 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17338 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 9.560 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17339 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17340 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 17.610 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17341 Telecom Management 652131 FSSA Mental Health and Addiction 410 53.140 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17342 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17343 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17344 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17345 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 24.900 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17346 Telecom Management 652131 FSSA Mental Health and Addiction 410 17.520 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17347 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17348 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 708 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17349 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.320 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17350 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 27.310 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17351 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17352 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 605.400 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17353 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17354 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 160.360 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17355 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 637.200 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17356 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2736.020 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17357 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -26.010 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17358 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1547.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17359 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17360 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -26.010 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17361 Payroll Social Security 516003 Comm for Higher Education 719 -208.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17362 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17363 Payroll Social Security 516003 Comm for Higher Education 719 -148.470 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17364 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17365 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1698.480 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17366 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -2310.610 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17367 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -168.600 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17368 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -19.990 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17369 Payroll Social Security 516003 Comm for Higher Education 719 -162.350 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17370 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -26.010 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17371 Payroll Social Security 516003 Comm for Higher Education 719 -247.560 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17372 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1698.610 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17373 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 1178.340 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17374 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 22.890 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17375 Database Hosting 659266 FSSA Mental Health and Addiction 410 871.120 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17376 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 544.750 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17377 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 894.020 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17378 Citrix 652370 FSSA Mental Health and Addiction 410 9.990 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17379 Shared CRM 659286 FSSA Mental Health and Addiction 410 4000 Internal Service Funds - Expenses 2018 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17380 Payroll Social Security 516003 Comm for Higher Education 719 -45.300 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17381 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17382 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.550 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17383 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17384 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17385 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -232.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17386 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17387 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17388 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17389 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.820 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17390 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17391 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17392 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17393 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17394 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17395 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17396 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17397 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17398 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -22.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17399 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17400 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17401 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -22.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17402 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17403 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17404 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17405 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -11.250 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17406 Payroll Disability 519006 Comm for Higher Education 719 -48.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17407 Payroll Disability 519006 Comm for Higher Education 719 -52.200 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17408 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.450 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17409 Payroll Life Insurance 518606 Comm for Higher Education 719 -3.520 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17410 Vision Care 518800 Comm for Higher Education 719 -1.330 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17411 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -232.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17412 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -232.490 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17413 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -183.620 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-19T00:00:00 4923913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17414 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-27T00:00:00 4946786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17415 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.550 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17416 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17417 Vision Care 518800 Comm for Higher Education 719 -1.700 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17418 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -11.250 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-14T00:00:00 4958972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17419 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -19.880 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17420 Vision Care 518800 Comm for Higher Education 719 -1.700 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-12-06T00:00:00 4953732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17421 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-11-03T00:00:00 4934871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17422 Payroll Disability 519006 Comm for Higher Education 719 -37.920 Personal Services and Fringe Benefits 2018 Education Learn More Indiana 13096 General Fund 2017-10-10T00:00:00 4918120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17423 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 2495 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17424 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17425 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 55.040 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17426 Seat Charge 652072 Reception Diagnostic Ctr 695 417.120 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17427 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17428 OutoSt Travel - Per Diem&Meal 595520 Reception Diagnostic Ctr 695 -192 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17429 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 1159.430 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17430 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17431 Seat Charge 652072 Reception Diagnostic Ctr 695 69.520 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17432 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 445.800 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17433 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17434 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17435 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17436 OutoSt Travel - Parking&Toll 595570 Reception Diagnostic Ctr 695 -25.510 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17437 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 11.700 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17438 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17439 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 141.600 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17440 Telephone - Remote 652137 Reception Diagnostic Ctr 695 374.640 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17441 Telephone - Remote 652137 Reception Diagnostic Ctr 695 373.950 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17442 Long Distance 652150 Reception Diagnostic Ctr 695 251.900 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17443 Com & Train - Exhibition 535020 Comm for Higher Education 719 -12563 Contractual Services 2018 Education Learn More Indiana 13096 General Fund 2017-10-02T00:00:00 4913101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17444 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17445 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 450.850 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17446 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17447 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 938.530 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17448 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.240 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17449 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 234.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17450 Long Distance 652150 Reception Diagnostic Ctr 695 267.990 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17451 Vision Care 518800 Reception Diagnostic Ctr 695 1.640 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17452 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17453 Telecom Management 652131 Reception Diagnostic Ctr 695 175.930 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17454 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17455 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 35.970 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17456 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 3493.460 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17457 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 2965.680 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17458 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17459 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1243.840 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17460 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 272.320 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17461 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -326.790 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17462 Payroll HSA -HealthSavingsAcct 519721 Reception Diagnostic Ctr 695 19.260 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17463 OutoSt Travel - Lodging 595530 Reception Diagnostic Ctr 695 -200 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17464 Payroll Employee Assistance 518901 Reception Diagnostic Ctr 695 0.420 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17465 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.730 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17466 State in-house product charges 654320 Reception Diagnostic Ctr 695 8 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17467 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 881.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17468 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17469 Telecom Management 652131 Reception Diagnostic Ctr 695 179.580 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17470 Payroll Life Insurance 518606 Reception Diagnostic Ctr 695 4.080 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17471 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.410 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17472 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 11766.110 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17473 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 6751.050 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17474 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 2092.740 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17475 Long Distance 652150 Reception Diagnostic Ctr 695 253.970 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17476 Telephone - Remote 652137 Reception Diagnostic Ctr 695 374.640 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17477 Citrix 652370 Reception Diagnostic Ctr 695 59.940 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-08T00:00:00 4950950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17478 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17479 Telecom Management 652131 Reception Diagnostic Ctr 695 179.580 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17480 Video Bridging 652392 Reception Diagnostic Ctr 695 60.080 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17481 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 32.580 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4938445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17482 Stormwater Fee 520109 Reception Diagnostic Ctr 695 771.550 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-03T00:00:00 4934860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17483 HR Service Fees 659900 Reception Diagnostic Ctr 695 6533.150 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17484 State in-house product charges 654320 Reception Diagnostic Ctr 695 20 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17485 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 30.500 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-08T00:00:00 4913204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17486 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 12.040 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4915239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17487 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 253.650 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-04T00:00:00 4915239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17488 Stormwater Fee 520109 Reception Diagnostic Ctr 695 832.140 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17489 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 12690.060 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17490 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 13120.330 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17491 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7281.180 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-05T00:00:00 4916188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17492 Stormwater Fee 520109 Reception Diagnostic Ctr 695 860.350 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17493 SpOp -Household 547016 Reception Diagnostic Ctr 695 800 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17494 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 48.160 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-28T00:00:00 4966269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17495 Energy - Electricity 520202 Reception Diagnostic Ctr 695 14253.820 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-16T00:00:00 4942081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17496 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 188.440 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-10T00:00:00 4917924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17497 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -823.980 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-03T00:00:00 4914076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17498 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 18.270 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-06T00:00:00 4953737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17499 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1091.750 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-11T00:00:00 4918697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17500 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1112.180 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-10T00:00:00 4917917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17501 Garments 654780 Reception Diagnostic Ctr 695 -800 Internal Service Funds - Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17502 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -2104.910 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-14T00:00:00 4959008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17503 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -1490.350 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-13T00:00:00 4939236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17504 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 9646.630 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-08T00:00:00 4937359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17505 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 333.500 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-06T00:00:00 4935601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17506 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 29.240 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-06T00:00:00 4935601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17507 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -921.580 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-28T00:00:00 4947519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17508 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1336.660 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-01T00:00:00 4932919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17509 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 16400.470 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-11-09T00:00:00 4938199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17510 Energy - Electricity 520202 Reception Diagnostic Ctr 695 19942.500 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-17T00:00:00 4922149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17511 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 421 Supplies, Parts and Materials 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-28T00:00:00 4966269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17512 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1326.630 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-02T00:00:00 4913231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17513 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -853.400 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-20T00:00:00 4924404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17514 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6305.530 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-12T00:00:00 4919452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17515 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 7528.060 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-10-02T00:00:00 4913232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17516 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 13466.220 Utilities 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-12T00:00:00 4957141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17517 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -923.250 Personal Services and Fringe Benefits 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-01T00:00:00 4950528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17518 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1012.080 Administrative and Operating Expenses 2018 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2017-12-01T00:00:00 4950867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 17519 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17520 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17521 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17522 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17523 Cyber Security-Baseline 659304 Local Gov Finance 215 1274.400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17524 800# Service 652151 Local Gov Finance 215 4.200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17525 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17526 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17527 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17528 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17529 IN.Gov Charges 659106 Local Gov Finance 215 400 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17530 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17531 GIS-Geographic Information Ser 659290 Local Gov Finance 215 328 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17532 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17533 800# Service 652151 Local Gov Finance 215 5.640 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17534 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17535 Acrobat Pro Subscription 652393 Local Gov Finance 215 100 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17536 Telecom Management 652131 Local Gov Finance 215 271.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17537 Cellular Phone Service 652110 Local Gov Finance 215 934.010 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17538 Telecom Management 652131 Local Gov Finance 215 271.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17539 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17540 Shared SAN Storage 659270 Local Gov Finance 215 823.520 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17541 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17542 Virtual Server Hosting 659262 Local Gov Finance 215 121.330 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17543 Cyber Security-Baseline 659304 Local Gov Finance 215 1250.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17544 PC Refresh Upgrade 653901 Local Gov Finance 215 109 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17545 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17546 Cellular Phone Service 652110 Local Gov Finance 215 1263.670 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17547 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17548 Calling Card 652153 Local Gov Finance 215 0.250 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17549 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17550 Long Distance 652150 Local Gov Finance 215 0.020 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17551 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17552 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17553 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17554 Shared SAN Storage 659270 Local Gov Finance 215 847.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17555 Non Contracted Long Distance 652155 Local Gov Finance 215 19.540 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17556 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17557 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17558 Cyber Security-Confidential 659302 Local Gov Finance 215 392.780 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17559 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17560 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17561 Telephone - Centrex 652130 Local Gov Finance 215 31 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17562 Physical Server Hosting 659260 Local Gov Finance 215 320.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17563 Non Contracted Long Distance 652155 Local Gov Finance 215 7.850 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17564 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17565 Financial Application Services 659294 Local Gov Finance 215 39 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17566 Remote IP Phone 652134 Local Gov Finance 215 468.840 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17567 Calling Card 652153 Local Gov Finance 215 0.010 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17568 GIS-Geographic Information Ser 659290 Local Gov Finance 215 123 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17569 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 600 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17570 Non Contracted Long Distance 652155 Local Gov Finance 215 29.960 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17571 Seat Charge 652072 Local Gov Finance 215 2572.240 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17572 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 650 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17573 Centralized accounting service 659208 Local Gov Finance 215 1041.500 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17574 Acrobat Pro Subscription 652393 Local Gov Finance 215 105 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17575 Cellular Phone Service 652110 Local Gov Finance 215 1046.560 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17576 HR Application Services 659295 Local Gov Finance 215 487 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17577 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17578 Cyber Security-Baseline 659304 Local Gov Finance 215 1203.600 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17579 Long Distance 652150 Local Gov Finance 215 0.140 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17580 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17581 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17582 Database Hosting 659266 Local Gov Finance 215 981.700 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17583 Citrix 652370 Local Gov Finance 215 59.940 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17584 Telecom Management 652131 Local Gov Finance 215 262.800 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17585 GIS-Geographic Information Ser 659290 Local Gov Finance 215 328 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4938294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17586 Shared SAN Storage 659270 Local Gov Finance 215 815.270 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17587 800# Service 652151 Local Gov Finance 215 6.770 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-08T00:00:00 4913013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17588 Seat Charge 652072 Local Gov Finance 215 2433.200 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-12-08T00:00:00 4950759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17589 HR Service Fees 659900 Local Gov Finance 215 1137.350 Internal Service Funds - Expenses 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17590 Payroll Disability 519006 Local Gov Finance 215 7.290 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17591 Payroll PERF State Share 517005 Local Gov Finance 215 46.630 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17592 SpOp-Training 547054 Local Gov Finance 215 -13870 Supplies, Parts and Materials 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-27T00:00:00 4946707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17593 Payroll Life Insurance 518606 Local Gov Finance 215 0.620 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17594 Anthem Trad High Deductible 518105 Local Gov Finance 215 59.140 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17595 Payroll Salaries & Wages 510101 Local Gov Finance 215 416.290 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17596 Payroll HSA -HealthSavingsAcct 519721 Local Gov Finance 215 4.810 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17597 Payroll Social Security 516003 Local Gov Finance 215 29.570 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17598 Payroll Anthem Dental Trad 518796 Local Gov Finance 215 2.730 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17599 SpOp-Training 547054 Local Gov Finance 215 -46155 Supplies, Parts and Materials 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-10T00:00:00 4917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17600 Vision Care 518800 Local Gov Finance 215 0.160 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17601 Payroll Perf St Pd Em COntr 517003 Local Gov Finance 215 12.490 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17602 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-28T00:00:00 4947477 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17603 Prof Serv - Business Admin 531026 Local Gov Finance 215 13870 Contractual Services 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-11-27T00:00:00 4946707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17604 Cellular Phone Service 652110 Pendleton Corr 630 396.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17605 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17606 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17607 Payroll Life Insurance 518606 Pendleton Corr 630 57.820 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17608 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17609 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17610 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17611 Payroll Life Insurance 518606 Pendleton Corr 630 11.770 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17612 Payroll Life Insurance 518606 Pendleton Corr 630 57.820 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17613 Cyber Security-Baseline 659304 Pendleton Corr 630 2289.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17614 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17615 SpOp-Uniforms&Related 547022 Pendleton Corr 630 16920.210 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17616 Payroll Life Insurance 518606 Pendleton Corr 630 57.820 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17617 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17618 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17619 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17620 Payroll Life Insurance 518606 Pendleton Corr 630 57.820 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17621 Long Distance 652150 Pendleton Corr 630 123.210 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17622 Acrobat Pro Subscription 652393 Pendleton Corr 630 10 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17623 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7279.310 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17624 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17625 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17626 Anthem Trad High Deductible 518105 Pendleton Corr 630 269.180 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17627 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17628 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17629 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17630 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17631 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17632 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9908.240 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17633 PC Refresh Upgrade 653901 Pendleton Corr 630 119 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17634 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17635 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17636 Vision Care 518800 Pendleton Corr 630 1.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17637 Payroll Salaries & Wages 510101 Pendleton Corr 630 120 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17638 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17639 Seat Charge 652072 Pendleton Corr 630 6743.440 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17640 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 11.700 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17641 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17642 Telephone - Remote 652137 Pendleton Corr 630 2026.460 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-08T00:00:00 4950914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17643 Payroll Employee Assistance 518901 Pendleton Corr 630 0.420 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17644 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17645 Anthem Trad High Deductible 518105 Pendleton Corr 630 699.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17646 Anthem Trad High Deductible 518105 Pendleton Corr 630 269.180 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17647 Payroll Salaries & Wages 510101 Pendleton Corr 630 240 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17648 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17649 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17650 Payroll Salaries & Wages 510101 Pendleton Corr 630 240 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17651 Payroll Salaries & Wages 510101 Pendleton Corr 630 120 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17652 Payroll HSA -HealthSavingsAcct 519721 Pendleton Corr 630 19.260 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17653 HR Service Fees 659900 Pendleton Corr 630 13701.100 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17654 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Corr 630 975 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17655 Anthem Trad High Deductible 518105 Pendleton Corr 630 269.180 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17656 Anthem Trad High Deductible 518105 Pendleton Corr 630 269.180 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17657 Payroll Employee Assistance 518901 Local Gov Finance 215 0.040 Personal Services and Fringe Benefits 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17658 Payroll Anthem Dental Trad 518796 Pendleton Corr 630 30.720 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17659 Prof Serv - Business Admin 531026 Local Gov Finance 215 46155 Contractual Services 2018 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2017-10-10T00:00:00 4917950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 17660 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17661 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17662 Long Distance 652150 Lieutenant Governor's Office 38 0.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17663 Long Distance 652150 Lieutenant Governor's Office 38 0.350 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17664 Long Distance 652150 Lieutenant Governor's Office 38 0.240 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17665 Seat Charge 652072 Lieutenant Governor's Office 38 1251.360 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17666 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17667 Telephone - Centrex 652130 Lieutenant Governor's Office 38 15.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17668 Seat Charge 652072 Lieutenant Governor's Office 38 1112.320 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17669 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 42.540 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17670 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -361.050 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17671 Clean Prod Personal Hygiene 654706 Pendleton Corr 630 -72.210 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17672 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2894.820 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17673 Anthem Trad High Deductible 518105 Pendleton Corr 630 124.160 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17674 Clean Prod Janitorial 654702 Pendleton Corr 630 -180 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17675 Garments 654780 Pendleton Corr 630 -12819 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17676 Seat Charge 652072 Pendleton Corr 630 347.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17677 SpOp -Household 547016 Pendleton Corr 630 -2423.670 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17678 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17679 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 42.770 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17680 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -2386.980 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17681 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17682 Garments 654780 Pendleton Corr 630 -1125.120 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17683 Clean Prod Janitorial 654702 Pendleton Corr 630 -3465 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17684 Anthem Trad High Deductible 518105 Pendleton Corr 630 124.160 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17685 Clean Prod Janitorial 654702 Pendleton Corr 630 -450 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17686 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17687 SpOp -Household 547016 Pendleton Corr 630 -1508.400 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17688 Clean Prod Janitorial 654702 Pendleton Corr 630 -1350 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17689 SpOp -Ammo & related 547072 Pendleton Corr 630 2857.350 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17690 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17691 Telephone - Remote 652137 Pendleton Corr 630 2033.450 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17692 Telephone - Remote 652137 Pendleton Corr 630 2065.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17693 Garments 654780 Pendleton Corr 630 -3694 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17694 SpOpSp-Safety 547032 Pendleton Corr 630 -120 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17695 Clean Prod Floor Care 654701 Pendleton Corr 630 -61.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17696 Sp Op -Laundry 547018 Pendleton Corr 630 -273.540 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17697 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17698 Long Distance 652150 Pendleton Corr 630 126.690 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17699 SpOp -Household 547016 Pendleton Corr 630 -286.480 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17700 SpOpSp-Safety 547032 Pendleton Corr 630 -720.960 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17701 Clean Prod Janitorial 654702 Pendleton Corr 630 -1131 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17702 Telecom Management 652131 Pendleton Corr 630 109.500 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17703 Cellular Phone Service 652110 Pendleton Corr 630 397.290 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17704 SpOp -Household 547016 Pendleton Corr 630 -3037.510 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17705 SpOp -Ammo & related 547072 Pendleton Corr 630 12675.120 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17706 SpOp -Household 547016 Pendleton Corr 630 -1156.450 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17707 Cyber Security-Baseline 659304 Pendleton Corr 630 118 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17708 Video Bridging 652392 Pendleton Corr 630 120.160 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17709 Clean Prod Floor Care 654701 Pendleton Corr 630 -384.300 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17710 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 51.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17711 Clean Prod Janitorial 654702 Pendleton Corr 630 -2321.700 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17712 Site to Site VPN 652331 Pendleton Corr 630 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17713 Long Distance 652150 Pendleton Corr 630 130.970 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17714 Cellular Phone Service 652110 Pendleton Corr 630 396.450 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17715 SpOpSp-Safety 547032 Pendleton Corr 630 -360 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17716 Data Circuits-On Network 652051 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-11-08T00:00:00 4938413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17717 SpOp-Uniforms&Related 547022 Pendleton Corr 630 -951.480 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17718 SpOp -Household 547016 Pendleton Corr 630 -356.810 Supplies, Parts and Materials 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17719 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 65.870 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17720 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2018 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2017-10-08T00:00:00 4913172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 17721 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17722 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 167 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17723 Cellular Phone Service 652110 Lieutenant Governor's Office 38 928.950 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17724 Shared SAN Storage 659270 Lieutenant Governor's Office 38 18.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17725 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17726 Cellular Phone Service 652110 Lieutenant Governor's Office 38 874.180 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17727 Telecom Management 652131 Lieutenant Governor's Office 38 131.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17728 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 108.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17729 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 50.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17730 Shared Web Hosting 659282 Lieutenant Governor's Office 38 1452 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17731 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17732 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17733 Commercial Charges 659340 Lieutenant Governor's Office 38 302.500 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17734 State in-house product charges 654320 Lieutenant Governor's Office 38 16.690 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17735 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 152 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17736 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 108.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17737 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 337 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17738 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17739 800# Service 652151 Lieutenant Governor's Office 38 1.990 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17740 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17741 Special Charges 659360 Lieutenant Governor's Office 38 7.320 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17742 Labor Charges 659345 Lieutenant Governor's Office 38 159.100 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17743 Cloud Hosting Services 659264 Lieutenant Governor's Office 38 48.080 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17744 Parts charges 654335 Lieutenant Governor's Office 38 107.560 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17745 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 167 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17746 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17747 Special Charges 659360 Lieutenant Governor's Office 38 6.050 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17748 State in-house product charges 654320 Lieutenant Governor's Office 38 115.520 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17749 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 377.600 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17750 Citrix 652370 Lieutenant Governor's Office 38 69.930 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17751 Shared SAN Storage 659270 Lieutenant Governor's Office 38 18.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17752 Commercial Charges 659340 Lieutenant Governor's Office 38 96.250 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17753 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17754 Telecom Management 652131 Lieutenant Governor's Office 38 131.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17755 GIS-Geographic Information Ser 659290 Lieutenant Governor's Office 38 108.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17756 HR Service Fees 659900 Lieutenant Governor's Office 38 441.450 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17757 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -195 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17758 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -22724.520 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17759 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2399.020 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17760 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17761 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1606.910 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17762 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -195 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17763 HR Service Fees 659900 Lieutenant Governor's Office 38 396.750 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17764 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -21420.100 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17765 HR Service Fees 659900 Lieutenant Governor's Office 38 453 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17766 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1639.090 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17767 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -681.720 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17768 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2545.140 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17769 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -642.590 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17770 Telecom Management 652131 Lieutenant Governor's Office 38 -4.380 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17771 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-03T00:00:00 4914200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17772 Shared SAN Storage 659270 Lieutenant Governor's Office 38 19.440 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17773 Cellular Phone Service 652110 Lieutenant Governor's Office 38 873.660 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17774 800# Service 652151 Lieutenant Governor's Office 38 1 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17775 800# Service 652151 Lieutenant Governor's Office 38 3.150 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17776 Citrix 652370 Lieutenant Governor's Office 38 -9.990 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-03T00:00:00 4914199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17777 Telecom Management 652131 Lieutenant Governor's Office 38 131.400 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17778 Database Hosting 659266 Lieutenant Governor's Office 38 51.070 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17779 State in-house product charges 654320 Lieutenant Governor's Office 38 82.890 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17780 Remote IP Phone 652134 Lieutenant Governor's Office 38 93.800 Internal Service Funds - Expenses 2018 General Government Office of Community and Rural 13066 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17781 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -5.460 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17782 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -7716.040 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17783 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -33.800 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17784 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -5.460 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17785 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -31.590 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17786 Payroll Disability 519006 Lieutenant Governor's Office 38 -374.790 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17787 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -625.560 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17788 Payroll Disability 519006 Lieutenant Governor's Office 38 -397.670 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17789 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -354.900 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17790 Vision Care 518800 Lieutenant Governor's Office 38 -21.320 Personal Services and Fringe Benefits 2018 General Government Office of Community and Rural 13066 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17791 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17792 Physical Server Hosting 659260 Library 730 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17793 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17794 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17795 Payroll Salaries & Wages 510101 Library 730 -101 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17796 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17797 Shared SAN Storage 659270 Library 730 298.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17798 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17799 Workstation Software Licenses 659306 Library 730 640.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17800 Acrobat Pro Subscription 652393 Library 730 135 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17801 Database Hosting 659266 Library 730 157.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17802 Non Contracted Long Distance 652155 Library 730 43.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17803 800# Service 652151 Library 730 15.740 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17804 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17805 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17806 Remote IP Phone 652134 Library 730 771.850 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17807 Seat Charge 652072 Library 730 6534.880 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17808 Archive E-mail Storage 652076 Library 730 0.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17809 Virtual Server Hosting 659262 Library 730 143.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17810 800# Service 652151 Library 730 9.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17811 Telecom Management 652131 Library 730 297.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17812 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17813 Shared SAN Storage 659270 Library 730 373.910 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17814 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17815 Long Distance 652150 Library 730 0.050 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17816 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17817 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17818 Cyber Security-Baseline 659304 Library 730 2242 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17819 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17820 Non Contracted Long Distance 652155 Library 730 63.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17821 Physical Server Hosting 659260 Library 730 50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17822 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17823 Cellular Phone Service 652110 Library 730 132.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17824 Acrobat Pro Subscription 652393 Library 730 135 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17825 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17826 Long Distance 652150 Library 730 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17827 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17828 Virtual Server Hosting 659262 Library 730 96.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17829 Remote IP Phone 652134 Library 730 772.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17830 Cellular Phone Service 652110 Library 730 132.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17831 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17832 Pager Process Fee 652160 Library 730 54.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17833 Telecom Management 652131 Library 730 297.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17834 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17835 Telephone - Centrex 652130 Library 730 62 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17836 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-11-08T00:00:00 4937483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17837 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-14T00:00:00 4958924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17838 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-05T00:00:00 4916098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17839 HR Service Fees 659900 Library 730 1907.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-02T00:00:00 4913385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17840 HR Service Fees 659900 Library 730 1877.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-07T00:00:00 4954706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17841 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17842 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17843 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17844 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17845 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17846 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17847 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17848 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17849 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17850 Virtual Server Hosting 659262 Library 730 -96.890 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17851 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17852 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17853 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17854 SpOp-Housekeeping 547020 Library 730 -27.910 Supplies, Parts and Materials 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-20T00:00:00 4924619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17855 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17856 Payroll Salaries & Wages 510101 Rockville Corr 685 240 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17857 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17858 Prof Serv-InfoProcCon-DataServ 531045 Library 730 -15000 Contractual Services 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-06T00:00:00 4953827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17859 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17860 Payroll Salaries & Wages 510101 Rockville Corr 685 -147.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-26T00:00:00 4929172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17861 Payroll Salaries & Wages 510101 Rockville Corr 685 -214.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-26T00:00:00 4929173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17862 Micrographic Services 654340 Library 730 3003.150 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-25T00:00:00 4928270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17863 HR Service Fees 659900 Library 730 -476.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-11-14T00:00:00 4940313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17864 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17865 Micrographic Services 654340 Library 730 303.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-11-29T00:00:00 4948385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17866 Off-Office Supplies 546002 Library 730 -2.520 Supplies, Parts and Materials 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-02T00:00:00 4911196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17867 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17868 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 17869 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17870 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17871 Long Distance 652150 Rockville Corr 685 127.270 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17872 Payroll Salaries & Wages 510101 Rockville Corr 685 791.730 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17873 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17874 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17875 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17876 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17877 Telephone - Remote 652137 Rockville Corr 685 1289.020 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17878 Cellular Phone Service 652110 Rockville Corr 685 376.870 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17879 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -17.260 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17880 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17881 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17882 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17883 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17884 Telephone - Remote 652137 Rockville Corr 685 1103.770 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17885 SpOp-Uniforms&Related 547022 Rockville Corr 685 5593.870 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17886 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17887 Video Bridging 652392 Rockville Corr 685 120.160 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17888 Cellular Phone Service 652110 Rockville Corr 685 371.820 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17889 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17890 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17891 Archive E-mail Storage 652076 Rockville Corr 685 79.900 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17892 Cellular Phone Service 652110 Rockville Corr 685 371.580 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17893 SpOp -Household 547016 Rockville Corr 685 -35.650 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17894 Telephone - Remote 652137 Rockville Corr 685 1103.770 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17895 Long Distance 652150 Rockville Corr 685 131.310 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17896 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17897 HR Service Fees 659900 Rockville Corr 685 7009.250 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17898 Telecom Management 652131 Rockville Corr 685 78.840 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17899 SpOp-Uniforms&Related 547022 Rockville Corr 685 601.130 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17900 Payroll Salaries & Wages 510101 Rockville Corr 685 -72 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17901 SpOp-Uniforms&Related 547022 Rockville Corr 685 6240.440 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17902 Archive E-mail Storage 652076 Rockville Corr 685 67.750 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17903 Site to Site VPN 652331 Rockville Corr 685 107.340 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17904 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 325 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17905 Inmate wages 515002 Rockville Corr 685 -17028.880 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17906 Energy - Electricity 520202 Rockville Corr 685 -1553.160 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17907 SpOpSp-Safety 547032 Rockville Corr 685 -174.480 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-18T00:00:00 4960645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17908 Inmate wages 515002 Rockville Corr 685 -15904.040 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17909 SpOp-Uniforms&Related 547022 Rockville Corr 685 -27.070 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-12T00:00:00 4957232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17910 Toilet Paper 654782 Rockville Corr 685 -155.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17911 SpOp -Household 547016 Rockville Corr 685 -35.650 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-18T00:00:00 4960645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17912 SpOp -Household 547016 Rockville Corr 685 -53.760 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17913 SpOpSp-Safety 547032 Rockville Corr 685 -134.860 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17914 SpOpSp-Safety 547032 Rockville Corr 685 -142.860 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17915 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-18T00:00:00 4960645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17916 Energy - Electricity 520202 Rockville Corr 685 -1902.960 Utilities 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-27T00:00:00 4946727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17917 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-18T00:00:00 4960645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17918 Citrix 652370 Rockville Corr 685 29.970 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17919 Data Circuits-On Network 652051 Rockville Corr 685 483 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17920 Archive E-mail Storage 652076 Rockville Corr 685 86.010 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17921 Long Distance 652150 Rockville Corr 685 147.400 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17922 Payroll Salaries & Wages 510101 Rockville Corr 685 105.440 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17923 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -18 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-27T00:00:00 4930047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17924 Long Distance 652150 Parole Division 621 23.590 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17925 Special Charges 659360 Parole Division 621 0.230 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17926 Parts charges 654335 Parole Division 621 117.120 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17927 Labor Charges 659345 Parole Division 621 128 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17928 Labor Charges 659345 Parole Division 621 57 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17929 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17930 Labor Charges 659345 Parole Division 621 9.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17931 Special Charges 659360 Parole Division 621 2.410 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17932 Cellular Phone Service 652110 Parole Division 621 138.650 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17933 Telecom Management 652131 Parole Division 621 4.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17934 Special Charges 659360 Parole Division 621 1.270 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17935 State in-house product charges 654320 Parole Division 621 114.610 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17936 PC Refresh Upgrade 653901 Parole Division 621 104763 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17937 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17938 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17939 Vision Care 518800 Rockville Corr 685 4.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17940 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17941 Payroll HSA -HealthSavingsAcct 519721 Rockville Corr 685 38.520 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17942 Network Services 652156 Rockville Corr 685 104.570 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17943 OutoSt Travel - Lodging 595530 Rockville Corr 685 200 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17944 OutoSt Travel - Per Diem&Meal 595520 Rockville Corr 685 192 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17945 Payroll Life Insurance 518606 Rockville Corr 685 31.700 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17946 Cyber Security-Baseline 659304 Rockville Corr 685 47.200 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17947 Seat Charge 652072 Rockville Corr 685 139.040 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-08T00:00:00 4950946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17948 Cyber Security-Baseline 659304 Rockville Corr 685 23.600 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17949 SpOp -Ammo & related 547072 Rockville Corr 685 5368.510 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17950 Payroll Anthem Dental Trad 518796 Rockville Corr 685 30.720 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17951 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17952 Dir Assistance 652140 Rockville Corr 685 0.510 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-08T00:00:00 4938441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17953 Anthem Trad High Deductible 518105 Rockville Corr 685 735.160 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17954 OutoSt Travel - Parking&Toll 595570 Rockville Corr 685 25.510 Administrative and Operating Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-11-01T00:00:00 4932973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17955 Mot Veh Ex - Parts & Supplies 541010 Rockville Corr 685 5.050 Supplies, Parts and Materials 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17956 Payroll Employee Assistance 518901 Rockville Corr 685 0.420 Personal Services and Fringe Benefits 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17957 Seat Charge 652072 Rockville Corr 685 69.520 Internal Service Funds - Expenses 2018 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2017-10-08T00:00:00 4913200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 17958 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 17959 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17960 SpOp-Uniforms&Related 547022 Parole Division 621 436.270 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17961 SpOp-Uniforms&Related 547022 Parole Division 621 441.340 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17962 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17963 HR Service Fees 659900 Parole Division 621 4602.300 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17964 SpOp-Uniforms&Related 547022 Parole Division 621 261.310 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17965 PC Refresh Upgrade 653901 Parole Division 621 -548288.250 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17966 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 86.790 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-06T00:00:00 4916781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17967 Archive E-mail Storage 652076 Parole Division 621 18.110 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17968 Archive E-mail Storage 652076 Parole Division 621 21 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17969 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17970 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 10400 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17971 Mot Veh Ex - Gasoline 541002 Parole Division 621 329.890 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-10T00:00:00 4956206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17972 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 4712.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17973 Main - Motor Vehicles 533019 Parole Division 621 44.730 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-14T00:00:00 4940316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17974 Cyber Security-Baseline 659304 Parole Division 621 4295.200 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17975 Mot Veh Ex - Gasoline 541002 Parole Division 621 443.420 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-09T00:00:00 4938506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17976 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17977 Workers Comp Medical Claims 519230 Parole Division 621 2296.440 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-04T00:00:00 4915161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17978 Mot Veh Ex - Gasoline 541002 Parole Division 621 312.580 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-09T00:00:00 4938500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17979 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17980 Telephone - Remote 652137 Parole Division 621 253.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17981 Telephone - Remote 652137 Parole Division 621 252.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17982 Mot Veh Ex - Gasoline 541002 Parole Division 621 48.540 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-09T00:00:00 4938527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17983 Payroll Salaries & Wages 510101 Parole Division 621 -110.530 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-13T00:00:00 4920358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17984 SpOp -Ammo & related 547072 Parole Division 621 1755.120 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17985 PC Refresh Upgrade 653901 Parole Division 621 837 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17986 Cellular Phone Service 652110 Parole Division 621 6209.840 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17987 Telecom Management 652131 Parole Division 621 705.180 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17988 Workers Comp Medical Claims 519230 Parole Division 621 1685.250 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-15T00:00:00 4941326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17989 Acrobat Pro Subscription 652393 Parole Division 621 20 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17990 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17991 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17992 Workers Comp Medical Claims 519230 Parole Division 621 26.220 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-05T00:00:00 4952733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17993 Remote IP Phone 652134 Parole Division 621 81.630 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17994 Seat Charge 652072 Parole Division 621 12791.680 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17995 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 17.380 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-05T00:00:00 4952736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17996 Data Circuits-On Network 652051 Parole Division 621 2149.780 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17997 PC Refresh Upgrade 653901 Parole Division 621 733 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17998 Workers Comp Medical Claims 519230 Parole Division 621 802.130 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-04T00:00:00 4915155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 17999 Seat Charge 652072 Parole Division 621 12930.720 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18000 Cellular Phone Service 652110 Parole Division 621 5934.810 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18001 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18002 Site to Site VPN 652331 Parole Division 621 669.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18003 Cyber Security-Baseline 659304 Parole Division 621 4389.600 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18004 Payroll Social Security 516003 Parole Division 621 -8.350 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-13T00:00:00 4920358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18005 Main - Motor Vehicles 533019 Parole Division 621 44.130 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-05T00:00:00 4952736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18006 Cyber Security-Baseline 659304 Parole Division 621 4342.400 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18007 Long Distance 652150 Parole Division 621 18.240 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18008 Workers Comp Medical Claims 519230 Parole Division 621 902.300 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-13T00:00:00 4958012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18009 Long Distance 652150 Parole Division 621 27.460 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18010 Workers Comp Medical Claims 519230 Parole Division 621 1084.270 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-17T00:00:00 4942930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18011 Telecom Management 652131 Parole Division 621 705.180 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18012 Telecom Management 652131 Parole Division 621 705.180 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18013 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 80.450 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-06T00:00:00 4935602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18014 Acrobat Pro Subscription 652393 Parole Division 621 25 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18015 Main - Motor Vehicles 533019 Parole Division 621 213.520 Contractual Services 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-06T00:00:00 4916781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18016 SpOp -Ammo & related 547072 Parole Division 621 348.970 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18017 Long Distance 652150 Parole Division 621 6.800 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18018 Mot Veh Ex - Parts & Supplies 541010 Parole Division 621 13.300 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-14T00:00:00 4940316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18019 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18020 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18021 Archive E-mail Storage 652076 Parole Division 621 19.690 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18022 Telephone - Remote 652137 Parole Division 621 253.010 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18023 Mot Veh Ex - Gasoline 541002 Parole Division 621 106.380 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-09T00:00:00 4938529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18024 Cellular Phone Service 652110 Parole Division 621 6142.940 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-12-08T00:00:00 4950903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18025 MedVet-LabSupply-ChemAnlysis 548108 Parole Division 621 9262.500 Supplies, Parts and Materials 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-16T00:00:00 4942089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18026 Workers Comp Medical Claims 519230 Parole Division 621 1620 Personal Services and Fringe Benefits 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-16T00:00:00 4921277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18027 Seat Charge 652072 Parole Division 621 12652.640 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-10-08T00:00:00 4913162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18028 Acrobat Pro Subscription 652393 Parole Division 621 20 Internal Service Funds - Expenses 2018 Public Safety PAROLE DIVISION 13490 General Fund 2017-11-08T00:00:00 4938405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 621 18029 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -504 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18030 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 748.050 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18031 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 11423.500 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18032 Telephone - Remote 652137 Wabash Valley Corr 665 3056.540 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18033 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -115.290 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18034 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18035 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18036 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18037 HR Service Fees 659900 Wabash Valley Corr 665 17007.350 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18038 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18039 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18040 Archive E-mail Storage 652076 Wabash Valley Corr 665 9.030 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18041 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18042 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 12527.300 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18043 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -115.290 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18044 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18045 Long Distance 652150 Wabash Valley Corr 665 408.670 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18046 HR Service Fees 659900 Wabash Valley Corr 665 17066.950 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18047 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18048 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18049 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18050 Telephone - Remote 652137 Wabash Valley Corr 665 3096.300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18051 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18052 Telephone - Remote 652137 Wabash Valley Corr 665 3096.360 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18053 Non Contracted Long Distance 652155 Wabash Valley Corr 665 3 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18054 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18055 Video Bridging 652392 Wabash Valley Corr 665 300.400 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18056 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18057 Site to Site VPN 652331 Wabash Valley Corr 665 107.340 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18058 Inmate wages 515002 Wabash Valley Corr 665 -12783.380 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-16T00:00:00 4921347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18059 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18060 Long Distance 652150 Wabash Valley Corr 665 486.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18061 Archive E-mail Storage 652076 Wabash Valley Corr 665 9.140 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18062 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 17.690 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18063 Long Distance 652150 Wabash Valley Corr 665 442.790 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18064 Cellular Phone Service 652110 Wabash Valley Corr 665 442.460 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18065 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 124.160 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18066 Network Services 652156 Wabash Valley Corr 665 1045.700 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18067 Archive E-mail Storage 652076 Wabash Valley Corr 665 8.030 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18068 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 496.450 Personal Services and Fringe Benefits 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18069 Cellular Phone Service 652110 Wabash Valley Corr 665 443.680 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18070 Cellular Phone Service 652110 Wabash Valley Corr 665 443.060 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18071 Seat Charge 652072 Wabash Valley Corr 665 139.040 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18072 Cyber Security-Baseline 659304 Wabash Valley Corr 665 47.200 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18073 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18074 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1594.640 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18075 Labor Charges 659345 Wabash Valley Corr 665 28.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18076 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18077 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18078 Special Charges 659360 Wabash Valley Corr 665 0.260 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18079 Anthem Trad High Deductible 518105 Putnamville Corr 650 269.180 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18080 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18081 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18082 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18083 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18084 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18085 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18086 Payroll Life Insurance 518606 Putnamville Corr 650 22.730 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18087 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18088 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18089 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18090 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18091 Data Circuits-On Network 652051 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18092 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18093 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18094 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18095 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18096 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18097 Payroll Salaries & Wages 510101 Putnamville Corr 650 258.030 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18098 Payroll Salaries & Wages 510101 Putnamville Corr 650 258.030 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18099 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18100 Vision Care 518800 Putnamville Corr 650 5.800 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18101 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18102 SpOp -Ammo & related 547072 Wabash Valley Corr 665 3652.470 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18103 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18104 Payroll Salaries & Wages 510101 Putnamville Corr 650 125.710 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18105 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18106 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18107 Telecom Management 652131 Wabash Valley Corr 665 367.920 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18108 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18109 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18110 Payroll Life Insurance 518606 Putnamville Corr 650 22.720 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18111 Payroll Life Insurance 518606 Putnamville Corr 650 22.720 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18112 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18113 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18114 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18115 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18116 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18117 Payroll Employee Assistance 518901 Putnamville Corr 650 0.840 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18118 Anthem Trad High Deductible 518105 Putnamville Corr 650 280.600 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18119 Shared SAN Storage 659270 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-11-08T00:00:00 4938431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18120 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18121 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18122 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18123 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 42.420 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18124 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18125 Payroll Life Insurance 518606 Putnamville Corr 650 22.720 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18126 Payroll Salaries & Wages 510101 Putnamville Corr 650 37.180 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18127 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18128 SpOp-Uniforms&Related 547022 Putnamville Corr 650 11589.100 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18129 SpOp-Uniforms&Related 547022 Putnamville Corr 650 9301.970 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18130 HR Service Fees 659900 Putnamville Corr 650 13806.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18131 Payroll Salaries & Wages 510101 Putnamville Corr 650 271.240 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18132 Payroll Salaries & Wages 510101 Putnamville Corr 650 -264.310 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18133 Payroll Salaries & Wages 510101 Putnamville Corr 650 2065.790 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18134 Labor Charges 659345 Putnamville Corr 650 28.500 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18135 Shared SAN Storage 659270 Wabash Valley Corr 665 4.750 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-08T00:00:00 4950936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18136 SpOp-Uniforms&Related 547022 Putnamville Corr 650 15910.610 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18137 SpOp -Ammo & related 547072 Wabash Valley Corr 665 1430.670 Supplies, Parts and Materials 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18138 Payroll Life Insurance 518606 Putnamville Corr 650 3.390 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18139 Anthem Trad High Deductible 518105 Putnamville Corr 650 1003.900 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18140 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18141 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 57.780 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18142 Shared SAN Storage 659270 Wabash Valley Corr 665 4.500 Internal Service Funds - Expenses 2018 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2017-10-08T00:00:00 4913190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 18143 Payroll Life Insurance 518606 Putnamville Corr 650 22.720 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18144 Special Charges 659360 Putnamville Corr 650 0.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18145 Telephone - Remote 652137 Putnamville Corr 650 933.180 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18146 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18147 Seat Charge 652072 Putnamville Corr 650 208.560 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18148 Long Distance 652150 Putnamville Corr 650 243.610 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18149 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18150 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18151 Cellular Phone Service 652110 Putnamville Corr 650 523.400 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18152 Seat Charge 652072 Putnamville Corr 650 139.040 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18153 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18154 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18155 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 115 Administrative and Operating Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-16T00:00:00 4942138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18156 Cyber Security-Baseline 659304 Putnamville Corr 650 47.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18157 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18158 Main - Buildg&Grnd Main 532010 Putnamville Corr 650 483 Contractual Services 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-05T00:00:00 4952847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18159 PC Refresh Upgrade 653901 Putnamville Corr 650 3.900 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18160 Long Distance 652150 Putnamville Corr 650 212.130 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18161 Cyber Security-Baseline 659304 Putnamville Corr 650 70.800 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18162 Telephone - Remote 652137 Putnamville Corr 650 959.350 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18163 Telephone - Remote 652137 Putnamville Corr 650 933.180 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18164 Seat Charge 652072 Putnamville Corr 650 139.040 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18165 Cyber Security-Baseline 659304 Putnamville Corr 650 47.200 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18166 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18167 Cellular Phone Service 652110 Putnamville Corr 650 580.150 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18168 Network Services 652156 Putnamville Corr 650 209.140 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18169 Telecom Management 652131 Putnamville Corr 650 210.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18170 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18171 Anthem Trad High Deductible 518105 Putnamville Corr 650 35 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-17T00:00:00 4922338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18172 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18173 Telecom Management 652131 Putnamville Corr 650 210.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18174 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18175 Inmate wages 515002 Putnamville Corr 650 -12418.990 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-25T00:00:00 4928210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18176 Anthem Trad High Deductible 518105 Putnamville Corr 650 64.100 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18177 Telecom Management 652131 Putnamville Corr 650 205.860 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18178 Non Contracted Long Distance 652155 Putnamville Corr 650 0.880 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18179 Payroll Salaries & Wages 510101 Putnamville Corr 650 899.680 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18180 SpOp-Housekeeping 547020 Putnamville Corr 650 -591 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-01T00:00:00 4950862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18181 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18182 SpOpSp-Safety 547032 Putnamville Corr 650 -3085.440 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-04T00:00:00 4915175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18183 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18184 Payroll Salaries & Wages 510101 Putnamville Corr 650 -635.270 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18185 Garments 654780 Putnamville Corr 650 -2594 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-12T00:00:00 4919332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18186 Cellular Phone Service 652110 Putnamville Corr 650 584.530 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18187 SpOp -Household 547016 Putnamville Corr 650 483.220 Supplies, Parts and Materials 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-12T00:00:00 4919336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18188 Non Contracted Long Distance 652155 Putnamville Corr 650 0.880 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18189 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18190 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-08T00:00:00 4938423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18191 Long Distance 652150 Putnamville Corr 650 230.190 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18192 Site to Site VPN 652331 Putnamville Corr 650 107.340 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18193 Data Circuits-On Network 652051 Putnamville Corr 650 2299.950 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-12-08T00:00:00 4950927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18194 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18195 Video Bridging 652392 Putnamville Corr 650 180.240 Internal Service Funds - Expenses 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-10-08T00:00:00 4913182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18196 Payroll Salaries & Wages 510101 Putnamville Corr 650 287.770 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18197 Anthem Trad High Deductible 518105 Putnamville Corr 650 89.160 Personal Services and Fringe Benefits 2018 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 18198 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.550 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18199 Payroll Disability 519006 FSSA Family Resources 500 71.720 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18200 Payroll PERF State Share 517005 FSSA Family Resources 500 397.090 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18201 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18202 Payroll PERF State Share 517005 FSSA Family Resources 500 372.400 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18203 Anthem Trad High Deductible 518105 FSSA Family Resources 500 563.780 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18204 Vision Care 518800 FSSA Family Resources 500 4.550 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18205 Anthem Trad High Deductible 518105 FSSA Family Resources 500 411.900 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18206 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.890 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18207 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 106.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18208 Anthem Trad High Deductible 518105 FSSA Family Resources 500 607.730 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18209 Payroll Disability 519006 FSSA Family Resources 500 58.190 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18210 Payroll Disability 519006 FSSA Family Resources 500 62.040 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18211 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.150 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18212 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3325.130 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18213 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 20.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18214 Anthem Trad High Deductible 518105 FSSA Family Resources 500 513.470 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18215 Payroll Social Security 516003 FSSA Family Resources 500 243.280 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18216 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18217 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 18.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18218 Payroll Life Insurance 518606 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18219 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4573.490 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18220 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 44.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18221 Payroll PERF State Share 517005 FSSA Family Resources 500 512.230 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18222 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2488.560 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18223 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 44.550 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18224 Payroll Social Security 516003 FSSA Family Resources 500 237 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18225 Anthem Trad High Deductible 518105 FSSA Family Resources 500 407.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18226 Payroll Life Insurance 518606 FSSA Family Resources 500 5.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18227 Payroll PERF State Share 517005 FSSA Family Resources 500 463.930 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18228 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 137.200 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18229 Payroll PERF State Share 517005 FSSA Family Resources 500 278.720 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18230 Anthem Trad High Deductible 518105 FSSA Family Resources 500 652.010 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18231 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 53.450 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18232 Vision Care 518800 FSSA Family Resources 500 3.910 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18233 Payroll Disability 519006 FSSA Family Resources 500 72.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18234 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18235 Anthem Trad High Deductible 518105 FSSA Family Resources 500 562.800 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18236 Payroll PERF State Share 517005 FSSA Family Resources 500 358.680 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18237 Payroll Social Security 516003 FSSA Family Resources 500 183.610 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18238 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.990 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18239 Payroll Social Security 516003 FSSA Family Resources 500 263.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18240 Vision Care 518800 FSSA Family Resources 500 4.280 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18241 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 42.610 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18242 Payroll Life Insurance 518606 FSSA Family Resources 500 3.170 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18243 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 59.650 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18244 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 99.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18245 Payroll Life Insurance 518606 FSSA Family Resources 500 5.270 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18246 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 52.380 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18247 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 96.080 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18248 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 122.940 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18249 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 47.380 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18250 Payroll Life Insurance 518606 FSSA Family Resources 500 4.090 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18251 Vision Care 518800 FSSA Family Resources 500 2.830 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18252 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3545.400 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18253 Payroll Disability 519006 FSSA Family Resources 500 43.550 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18254 Payroll Social Security 516003 FSSA Family Resources 500 306.410 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18255 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 52.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18256 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.350 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18257 Payroll Life Insurance 518606 FSSA Family Resources 500 5.880 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18258 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.130 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18259 Vision Care 518800 FSSA Family Resources 500 5.080 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18260 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 55.410 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18261 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.380 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18262 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 40.300 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18263 Payroll Social Security 516003 FSSA Family Resources 500 302.770 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18264 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18265 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4142.180 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18266 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 124.260 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18267 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 29.010 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18268 Payroll PERF State Share 517005 FSSA Family Resources 500 458.990 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18269 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 21.050 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18270 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 34.640 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18271 Payroll Disability 519006 FSSA Family Resources 500 56.020 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18272 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4097.990 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18273 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 39.620 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18274 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.660 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18275 Vision Care 518800 FSSA Family Resources 500 3.310 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18276 Payroll Disability 519006 FSSA Family Resources 500 80.030 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18277 Vision Care 518800 FSSA Family Resources 500 2.950 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18278 Payroll Life Insurance 518606 FSSA Family Resources 500 4.720 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18279 Payroll Social Security 516003 FSSA Family Resources 500 336.720 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18280 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3202.500 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18281 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.790 Personal Services and Fringe Benefits 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18282 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18283 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18284 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18285 800# Service 652151 FSSA Aging 498 50.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18286 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18287 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18288 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18289 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18290 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18291 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18292 Archive E-mail Storage 652076 FSSA Aging 498 2.350 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18293 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18294 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18295 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18296 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18297 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18298 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18299 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18300 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18301 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18302 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18303 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18304 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18305 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18306 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18307 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18308 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18309 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18310 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18311 Payroll Social Security 516003 FSSA Aging 498 163.520 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18312 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18313 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18314 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18315 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18316 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18317 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18318 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18319 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18320 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18321 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18322 Non Contracted Long Distance 652155 FSSA Aging 498 1.100 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18323 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18324 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18325 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18326 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18327 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18328 Anthem Trad High Deductible 518105 FSSA Aging 498 619.720 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18329 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18330 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18331 800# Service 652151 FSSA Aging 498 42.780 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18332 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18333 Remote IP Phone 652134 FSSA Aging 498 24.720 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18334 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18335 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18336 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18337 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18338 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18339 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18340 Payroll Social Security 516003 FSSA Aging 498 163.530 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18341 Payroll Social Security 516003 FSSA Aging 498 163.520 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18342 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18343 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18344 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18345 800# Service 652151 FSSA Aging 498 52.420 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18346 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18347 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18348 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18349 Archive E-mail Storage 652076 FSSA Aging 498 2.060 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18350 Cellular Phone Service 652110 FSSA Aging 498 44.160 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18351 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18352 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18353 Payroll Social Security 516003 FSSA Aging 498 162.970 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18354 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18355 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18356 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18357 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18358 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18359 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18360 Cellular Phone Service 652110 FSSA Aging 498 44.200 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18361 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18362 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18363 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18364 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18365 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18366 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18367 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18368 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18369 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18370 Payroll PERF State Share 517005 FSSA Aging 498 249.850 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18371 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18372 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18373 Payroll Disability 519006 FSSA Aging 498 39.040 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18374 Citrix 652370 FSSA Aging 498 19.980 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18375 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 48.120 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18376 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18377 Payroll Anthem Dental Trad 518796 FSSA Aging 498 27.300 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18378 Archive E-mail Storage 652076 FSSA Family Resources 500 2.190 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18379 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18380 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18381 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18382 Telecom Management 652131 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18383 Archive E-mail Storage 652076 FSSA Family Resources 500 1.650 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18384 Archive E-mail Storage 652076 FSSA Family Resources 500 1.930 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18385 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18386 Payroll Social Security 516003 FSSA Aging 498 163.520 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18387 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18388 Anthem Trad High Deductible 518105 FSSA Aging 498 591.360 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18389 Payroll Social Security 516003 FSSA Aging 498 163.520 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18390 Telecom Management 652131 FSSA Aging 498 13.140 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18391 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18392 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18393 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18394 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18395 Payroll Salaries & Wages 510101 FSSA Aging 498 2230.770 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18396 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18397 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 66.920 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18398 Archive E-mail Storage 652076 FSSA Aging 498 2.680 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18399 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18400 Payroll Social Security 516003 FSSA Aging 498 163.510 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18401 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18402 Remote IP Phone 652134 FSSA Family Resources 500 104.150 Internal Service Funds - Expenses 2018 Welfare BURIAL EXPENSES 11890 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 18403 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18404 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18405 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18406 Remote IP Phone 652134 FSSA Aging 498 -106.210 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18407 Payroll Disability 519006 FSSA Aging 498 -415.730 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18408 Payroll Salaries & Wages 510101 FSSA Aging 498 -22920.520 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18409 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18410 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18411 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18412 Non Contracted Long Distance 652155 FSSA Aging 498 -1.240 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18413 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -134.980 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18414 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18415 Payroll Social Security 516003 FSSA Aging 498 -1687.790 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18416 Payroll Employee Assistance 518901 FSSA Aging 498 -3.460 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18417 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -687.640 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18418 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18419 Cellular Phone Service 652110 FSSA Aging 498 44.120 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18420 Citrix 652370 FSSA Aging 498 -37.040 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18421 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -225.200 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18422 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -216.510 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18423 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18424 Archive E-mail Storage 652076 FSSA Aging 498 1.680 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18425 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18426 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18427 Cellular Phone Service 652110 FSSA Aging 498 44.160 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18428 Payroll PERF State Share 517005 FSSA Aging 498 -2567.080 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18429 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18430 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-21T00:00:00 4944723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18431 800# Service 652151 FSSA Aging 498 -95.270 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18432 Anthem Trad High Deductible 518105 FSSA Aging 498 -4950.130 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18433 Remote IP Phone 652134 FSSA Aging 498 25.010 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18434 Archive E-mail Storage 652076 FSSA Aging 498 1.020 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18435 GR-Personal Social Services 572605 FSSA Aging 498 -793038.440 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18436 AdmOp-Registration 599020 FSSA Aging 498 550 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-31T00:00:00 4969455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18437 GR-Personal Social Services 572605 FSSA Aging 498 -98224 Grants 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-17T00:00:00 4942921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18438 OutoSt Travel - Airfare 595540 FSSA Aging 498 377.600 Administrative and Operating Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-31T00:00:00 4969455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18439 AATR - TR OUT 750006 FSSA Aging 498 -500000 Transfers Out 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18440 AATR - TR OUT 750006 FSSA Aging 498 500000 Transfers Out 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18441 Payroll Salaries & Wages 510101 Professional Licensing 250 818.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18442 Payroll Salaries & Wages 510101 Professional Licensing 250 4997.300 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18443 Payroll Salaries & Wages 510101 Professional Licensing 250 9736.650 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18444 Payroll Salaries & Wages 510101 Professional Licensing 250 118.540 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18445 Payroll Salaries & Wages 510101 Professional Licensing 250 454.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18446 Payroll Salaries & Wages 510101 Professional Licensing 250 805 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18447 Payroll Salaries & Wages 510101 Professional Licensing 250 195.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18448 Payroll Salaries & Wages 510101 Professional Licensing 250 2941.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18449 Payroll Salaries & Wages 510101 Professional Licensing 250 508.320 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18450 Payroll Salaries & Wages 510101 Professional Licensing 250 767.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18451 Payroll Salaries & Wages 510101 Professional Licensing 250 323.080 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18452 Payroll Salaries & Wages 510101 Professional Licensing 250 55.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18453 Payroll Salaries & Wages 510101 Professional Licensing 250 381.790 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18454 Payroll Life Insurance 518606 FSSA Aging 498 -21.590 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18455 Payroll Salaries & Wages 510101 Professional Licensing 250 768.290 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18456 Seat Charge 652072 FSSA Aging 498 -312.800 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18457 Telecom Management 652131 FSSA Aging 498 8.760 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4951955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18458 Cyber Security-Baseline 659304 FSSA Aging 498 -106.190 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18459 Payroll Salaries & Wages 510101 Professional Licensing 250 3199.700 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18460 Telecom Management 652131 FSSA Aging 498 -40.430 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18461 Vision Care 518800 FSSA Aging 498 -13.530 Personal Services and Fringe Benefits 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18462 Archive E-mail Storage 652076 FSSA Aging 498 0.770 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18463 Archive E-mail Storage 652076 FSSA Aging 498 -5.470 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18464 Payroll Salaries & Wages 510101 Professional Licensing 250 5824.560 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18465 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18466 Cellular Phone Service 652110 FSSA Aging 498 -132.430 Internal Service Funds - Expenses 2018 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2017-10-01T00:00:00 4922189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18467 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 149.920 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18468 Payroll Employee Assistance 518901 Professional Licensing 250 0.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18469 Payroll Delta Dental Trad 518798 Professional Licensing 250 39.960 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18470 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18471 Payroll Disability 519006 Professional Licensing 250 14.130 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18472 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 57.750 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18473 Payroll Disability 519006 Professional Licensing 250 170.380 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18474 Anthem Trad High Deductible 518105 Professional Licensing 250 789.680 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18475 Anthem Trad High Deductible 518105 Professional Licensing 250 135.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18476 Payroll Delta Dental Trad 518798 Professional Licensing 250 57.330 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18477 Payroll PERF State Share 517005 Professional Licensing 250 652.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18478 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 24.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18479 Payroll Life Insurance 518606 Professional Licensing 250 14.630 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18480 Payroll Life Insurance 518606 Professional Licensing 250 8.670 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18481 Payroll Employee Assistance 518901 Professional Licensing 250 1.620 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18482 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18483 Payroll PERF State Share 517005 Professional Licensing 250 559.710 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18484 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 292.110 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18485 Payroll PERF State Share 517005 Professional Licensing 250 1090.530 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18486 Payroll Employee Assistance 518901 Professional Licensing 250 0.090 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18487 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 74.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18488 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18489 Payroll PERF State Share 517005 Professional Licensing 250 90.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18490 Payroll Disability 519006 Professional Licensing 250 101.930 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18491 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18492 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18493 Vision Care 518800 Professional Licensing 250 5.660 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18494 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 31.500 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18495 Payroll Life Insurance 518606 Professional Licensing 250 7.390 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18496 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18497 Anthem Trad High Deductible 518105 Professional Licensing 250 4167.880 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18498 Payroll Social Security 516003 Professional Licensing 250 353.230 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18499 Anthem Trad High Deductible 518105 Professional Licensing 250 1250.360 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18500 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 101.050 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18501 Payroll Life Insurance 518606 Professional Licensing 250 1.190 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18502 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18503 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18504 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 95.900 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18505 Anthem Trad High Deductible 518105 Professional Licensing 250 1075.570 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18506 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18507 Payroll Disability 519006 Professional Licensing 250 51.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18508 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18509 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18510 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18511 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 88.260 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18512 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18513 Payroll PERF State Share 517005 Professional Licensing 250 329.460 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18514 Payroll Life Insurance 518606 Professional Licensing 250 4.350 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18515 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18516 Payroll Life Insurance 518606 Professional Licensing 250 4.740 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18517 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18518 Payroll Social Security 516003 Professional Licensing 250 216.800 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18519 Payroll Social Security 516003 Professional Licensing 250 208.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18520 Payroll Disability 519006 Professional Licensing 250 55.950 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18521 Payroll Social Security 516003 Professional Licensing 250 436.610 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18522 Vision Care 518800 Professional Licensing 250 3.440 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18523 Vision Care 518800 Professional Licensing 250 0.340 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18524 Payroll PERF State Share 517005 Professional Licensing 250 358.030 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18525 Payroll Social Security 516003 Professional Licensing 250 716.820 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18526 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.730 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18527 Payroll Social Security 516003 Professional Licensing 250 57.200 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-31T00:00:00 4968174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18528 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 174.740 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18529 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18530 Payroll Disability 519006 Professional Licensing 250 87.470 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18531 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18532 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-30T00:00:00 4968162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18533 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18534 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18535 Non Contracted Long Distance 652155 Professional Licensing 250 5.760 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18536 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18537 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18538 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-10-08T00:00:00 4913030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18539 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18540 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18541 Remote IP Phone 652134 Professional Licensing 250 43.350 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-11-08T00:00:00 4938308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18542 HR Service Fees 659900 Professional Licensing 250 39.680 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-10-31T00:00:00 4931789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18543 Telecom Management 652131 Professional Licensing 250 13.140 Internal Service Funds - Expenses 2018 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2017-12-08T00:00:00 4950773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 18544 AATR - TR OUT 750006 Supreme Court Admin 22 5963480 Transfers Out 2018 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-10-11T00:00:00 4918815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18545 Payroll Social Security 516003 Supreme Court Admin 22 -154.920 Personal Services and Fringe Benefits 2018 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-11-20T00:00:00 4943849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18546 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2025 Personal Services and Fringe Benefits 2018 General Government JUDICIAL CONFERENCE 10200 General Fund 2017-11-20T00:00:00 4943849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 18547 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1126.810 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18548 HR Service Fees 659900 Logansport Juvenile Corr 616 4708.100 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18549 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2476.590 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18550 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 -224.320 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18551 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18552 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18553 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 2.690 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18554 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18555 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18556 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2029.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18557 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18558 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18559 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18560 Long Distance 652150 Logansport Juvenile Corr 616 221.190 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18561 Long Distance 652150 Logansport Juvenile Corr 616 255.970 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18562 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18563 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18564 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18565 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18566 Seat Charge 652072 Logansport Juvenile Corr 616 5978.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18567 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18568 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 2.430 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18569 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18570 Cellular Phone Service 652110 Logansport Juvenile Corr 616 180.920 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18571 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-08T00:00:00 4950890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18572 HR Service Fees 659900 Logansport Juvenile Corr 616 4919.700 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18573 Seat Charge 652072 Logansport Juvenile Corr 616 5978.720 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18574 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2029.600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4938396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18575 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18576 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18577 Telephone - Remote 652137 State Police 100 41.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18578 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18579 Virtual Server Hosting 659262 State Police 100 92.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18580 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18581 Data Circuits-On Network 652051 Logansport Juvenile Corr 616 935.620 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18582 Energy - Electricity 520202 Logansport Juvenile Corr 616 16044.330 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18583 Energy - Electricity 520202 Logansport Juvenile Corr 616 14000.690 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18584 Vision Care 518800 Logansport Juvenile Corr 616 1.640 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-20T00:00:00 4962518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18585 Energy - Electricity 520202 Logansport Juvenile Corr 616 9011.460 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18586 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 5336.740 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18587 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 340.270 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-11T00:00:00 4956257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18588 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1381.250 Contractual Services 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-06T00:00:00 4953814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18589 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1328.210 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18590 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 7906.760 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18591 Cellular Phone Service 652110 Logansport Juvenile Corr 616 181.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18592 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1622.510 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18593 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 101.600 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18594 SpOp -Ammo & related 547072 Logansport Juvenile Corr 616 132.750 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18595 Remote IP Phone 652134 Logansport Juvenile Corr 616 18.140 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18596 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1354.340 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18597 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 591.360 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-14T00:00:00 4959020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18598 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 2.300 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18599 SpOp -Household 547016 Logansport Juvenile Corr 616 204.450 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-13T00:00:00 4939335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18600 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 576.440 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-09T00:00:00 4938566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18601 SpOp -Household 547016 Logansport Juvenile Corr 616 604.630 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18602 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1653.620 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-20T00:00:00 4962567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18603 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -746.110 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-08T00:00:00 4937362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18604 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 37.680 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-19T00:00:00 4961774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18605 Acrobat Pro Subscription 652393 Logansport Juvenile Corr 616 15 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18606 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 1711.480 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18607 Site to Site VPN 652331 Logansport Juvenile Corr 616 161.010 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18608 Energy - Electricity 520202 Logansport Juvenile Corr 616 11352.640 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-17T00:00:00 4943001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18609 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 313.800 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-11T00:00:00 4918857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18610 SpOp -Household 547016 Logansport Juvenile Corr 616 835.200 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18611 Telecom Management 652131 Logansport Juvenile Corr 616 35.040 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18612 Video Bridging 652392 Logansport Juvenile Corr 616 60.080 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18613 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4014.770 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18614 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4028.270 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-04T00:00:00 4915267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18615 Energy - Electricity 520202 Logansport Juvenile Corr 616 13485.170 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18616 Cyber Security-Baseline 659304 Logansport Juvenile Corr 616 2006 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18617 Seat Charge 652072 Logansport Juvenile Corr 616 5909.200 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18618 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 50.800 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-11-13T00:00:00 4939335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18619 Long Distance 652150 Logansport Juvenile Corr 616 366.820 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-08T00:00:00 4913145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18620 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 33.020 Supplies, Parts and Materials 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18621 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 4337.270 Utilities 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18622 Garments 654780 Logansport Juvenile Corr 616 600 Internal Service Funds - Expenses 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-10-20T00:00:00 4925555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18623 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 205.080 Personal Services and Fringe Benefits 2018 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2017-12-07T00:00:00 4954732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 18624 Cyber Security-Baseline 659304 State Police 100 1180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18625 Archive E-mail Storage 652076 State Police 100 55.480 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18626 Cyber Security-Baseline 659304 State Police 100 1227.200 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18627 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18628 Shared SAN Storage 659270 State Police 100 1944.690 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18629 Cellular Phone Service 652110 State Police 100 88.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18630 Database Hosting 659266 State Police 100 183.070 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18631 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18632 Cyber Security-Baseline 659304 State Police 100 1180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18633 Telephone - Centrex 652130 State Police 100 62 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18634 Seat Charge 652072 State Police 100 3058.880 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18635 Database Hosting 659266 State Police 100 327.280 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18636 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18637 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18638 Telephone - Centrex 652130 State Police 100 744 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18639 Shared SAN Storage 659270 State Police 100 1944.440 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18640 Cellular Phone Service 652110 State Police 100 88.320 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18641 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18642 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18643 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18644 Non Contracted Long Distance 652155 State Police 100 90.080 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18645 Telecom Management 652131 State Police 100 183.210 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18646 Archive E-mail Storage 652076 State Police 100 147.620 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18647 Database Hosting 659266 State Police 100 181.570 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18648 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18649 800# Service 652151 State Police 100 13.450 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18650 Acrobat Pro Subscription 652393 State Police 100 5 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18651 Long Distance 652150 State Police 100 43.180 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18652 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18653 Telephone - Centrex 652130 State Police 100 744 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18654 Physical Server Hosting 659260 State Police 100 1113.640 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18655 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18656 800# Service 652151 State Police 100 18.300 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18657 Physical Server Hosting 659260 State Police 100 1113.640 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18658 Shared SAN Storage 659270 State Police 100 1944.690 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18659 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18660 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18661 Payroll PERF State Share 517005 State Police 100 -169.500 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18662 GIS-Geographic Information Ser 659290 State Police 100 379.400 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18663 Payroll Salaries & Wages 510101 State Police 100 3870 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18664 Payroll Social Security 516003 State Police 100 288.260 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18665 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18666 Payroll PERF State Share 517005 State Police 100 433.440 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18667 Telecom Management 652131 State Police 100 223.380 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18668 Remote IP Phone 652134 State Police 100 20.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18669 ACD - Auto Call Distrib 652171 State Police 100 857.740 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18670 Archive E-mail Storage 652076 State Police 100 52.610 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18671 800# Service 652151 State Police 100 13.410 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18672 Payroll Salaries & Wages 510101 State Police 100 -1513.610 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18673 Cyber Security-Confidential 659302 State Police 100 1571.120 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18674 Payroll Social Security 516003 State Police 100 -113.110 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18675 Long Distance 652150 State Police 100 20.470 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18676 Seat Charge 652072 State Police 100 2919.840 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18677 Long Distance 652150 State Police 100 25.010 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18678 ACD - Auto Call Distrib 652171 State Police 100 138.690 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18679 Cellular Phone Service 652110 State Police 100 88.240 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18680 Physical Server Hosting 659260 State Police 100 1113.640 Internal Service Funds - Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18681 SpOp-Software licenses 547053 State Police 100 -4425 Supplies, Parts and Materials 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-12-19T00:00:00 4961574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18682 Payroll Disability 519006 State Police 100 65.980 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18683 OutoSt Travel - Per Diem&Meal 595520 State Police 100 -96 Administrative and Operating Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-29T00:00:00 4948332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18684 Payroll Disability 519006 State Police 100 -24.080 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18685 Payroll Police Hlth Ins 518406 State Police 100 -253.280 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18686 ST POL Employee Assistance 518911 State Police 100 0.400 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18687 Payroll Perf St Pd Em COntr 517003 State Police 100 116.100 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18688 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18689 Payroll Police Hlth Ins 518406 State Police 100 510.900 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18690 Dir Supp - Lic Home Placement 580145 Child Services 502 -4429696.520 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18691 Dir Supp - Clinic Options 580148 Child Services 502 -1032.840 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18692 AdmOp-Translator Costs 599093 Child Services 502 -395944.490 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18693 Dir Supp - Therapy/Counseling 580146 Child Services 502 -669521.750 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18694 Adoption Support - Need 580112 Child Services 502 5019437.470 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18695 Drug Screening/Testing 580149 Child Services 502 49458.760 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18696 Dir Supp - Rent Assistance 580139 Child Services 502 -1900 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18697 Dir Supp - Parental Reimb 580114 Child Services 502 15416904.650 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18698 Dir Supp - Therapy/Counseling 580146 Child Services 502 -392406.220 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18699 Dir Supp - Home Based Services 580147 Child Services 502 6254918.550 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18700 Dir Supp - Home Based Services 580147 Child Services 502 1745584.820 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18701 Drug Screening/Testing 580149 Child Services 502 429106.550 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18702 NRAE - Legal Professional Serv 580111 Child Services 502 31.940 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18703 Direct Support - Drug Abuse 580241 Child Services 502 -713868.830 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18704 Dir Supp- Residential Placemen 580144 Child Services 502 -10356934.030 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18705 Dir Supp- Residential Placemen 580144 Child Services 502 -6597238.410 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18706 Dir Supp - Lic Home Placement 580145 Child Services 502 -2578462.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18707 Dir Supp - Rent Assistance 580139 Child Services 502 -1699 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18708 AdmOp-Translator Costs 599093 Child Services 502 -233767.840 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18709 Dir Supp - Parental Reimb 580114 Child Services 502 15400047.820 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18710 Dir Supp - Rent Assistance 580139 Child Services 502 -220 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18711 Dir Supp - Therapy/Counseling 580146 Child Services 502 -701026.050 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18712 Drug Screening/Testing 580149 Child Services 502 347326.450 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18713 Direct Support - Drug Abuse 580241 Child Services 502 -256791.320 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18714 Dir Supp - Clinic Options 580148 Child Services 502 -36099.210 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18715 AdmOp-Translator Costs 599093 Child Services 502 -316089.980 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18716 Dir Supp - Clinic Options 580148 Child Services 502 -7693.090 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18717 Payroll Perf St Pd Em COntr 517003 State Police 100 -45.410 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-10-12T00:00:00 4919376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18718 Dir Supp - Lic Home Placement 580145 Child Services 502 -2834698.120 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18719 Adoption Support - Need 580112 Child Services 502 5028933.540 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18720 Dir Supp - Parental Reimb 580114 Child Services 502 30073298.220 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18721 Dir Supp- Residential Placemen 580144 Child Services 502 -4970690.850 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18722 Direct Support - Drug Abuse 580241 Child Services 502 -187424.920 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-25T00:00:00 4928202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18723 Dir Supp - Home Based Services 580147 Child Services 502 5280083.350 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-06T00:00:00 4953658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18724 OutoSt Travel - Lodging 595530 State Police 100 -294.930 Administrative and Operating Expenses 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-29T00:00:00 4948332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18725 Adoption Support - Need 580112 Child Services 502 5181915.370 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-12T00:00:00 4957283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18726 Payroll Def Comp - StateMatch 519503 State Police 100 30 Personal Services and Fringe Benefits 2018 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2017-11-01T00:00:00 4932850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 18727 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18728 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18729 Payroll PERF State Share 517005 FSSA Aging 498 162.740 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18730 Anthem Trad High Deductible 518105 FSSA Aging 498 20.510 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18731 Vision Care 518800 FSSA Aging 498 0.290 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18732 Payroll Social Security 516003 FSSA Aging 498 108.810 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18733 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18734 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18735 Payroll PERF State Share 517005 FSSA Aging 498 145.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18736 Payroll Employee Assistance 518901 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18737 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18738 Payroll PERF State Share 517005 FSSA Aging 498 16.270 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18739 Payroll Salaries & Wages 510101 FSSA Aging 498 1453 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18740 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18741 Payroll Social Security 516003 FSSA Aging 498 108.800 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18742 Payroll Salaries & Wages 510101 FSSA Aging 498 1453 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18743 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 1.500 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18744 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18745 Payroll PERF State Share 517005 FSSA Aging 498 162.740 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18746 Payroll Salaries & Wages 510101 FSSA Aging 498 1453 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18747 Payroll Social Security 516003 FSSA Aging 498 96.960 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18748 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18749 Payroll Employee Assistance 518901 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18750 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.590 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18751 Anthem Trad High Deductible 518105 FSSA Aging 498 41.020 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18752 Payroll Social Security 516003 FSSA Aging 498 21.760 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18753 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18754 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18755 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18756 Payroll PERF State Share 517005 FSSA Aging 498 32.550 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18757 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18758 Payroll Anthem Dental Trad 518796 FSSA Aging 498 2.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18759 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.590 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18760 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 8.720 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18761 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18762 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18763 Payroll Social Security 516003 FSSA Aging 498 10.880 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18764 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18765 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18766 Payroll Employee Assistance 518901 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18767 Payroll Salaries & Wages 510101 FSSA Aging 498 1298 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18768 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18769 Payroll PERF State Share 517005 FSSA Aging 498 162.740 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18770 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18771 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18772 Anthem Trad High Deductible 518105 FSSA Aging 498 205.080 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18773 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18774 Vision Care 518800 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18775 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.380 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18776 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 19.260 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18777 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.930 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18778 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 43.590 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18779 Prog Op - Vital Records 539046 Child Services 502 5880 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-08T00:00:00 4937347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18780 Prog Op - Vital Records 539046 Child Services 502 1106.300 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18781 Dir Supp - Home Based Services 580147 Child Services 502 -395.070 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-14T00:00:00 4966339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18782 Dir Supp - Guardianship 580113 Child Services 502 -185698.260 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-29T00:00:00 4968814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18783 Dir Supp - Guardianship 580113 Child Services 502 -131131.180 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4931649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18784 Dir Supp - Parental Reimb 580114 Child Services 502 -4045053.030 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-30T00:00:00 4950564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18785 WELFARE -CASE SERVICE 580134 Child Services 502 -58845.300 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4934091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18786 Dir Supp - Home Based Services 580147 Child Services 502 -4987095.300 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-30T00:00:00 4950564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18787 AdmOp-Credit Card Fees 592016 Child Services 502 72.120 Administrative and Operating Expenses 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18788 Dir Supp - Home Based Services 580147 Child Services 502 -156541.600 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-07T00:00:00 4936508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18789 Dir Supp - Home Based Services 580147 Child Services 502 323876.610 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-07T00:00:00 4954647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18790 Adoption Support - Need 580112 Child Services 502 1888570.670 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-07T00:00:00 4936476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18791 PHYSICIAN Services 580215 Child Services 502 930 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4934016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18792 Dir Supp - Guardianship 580113 Child Services 502 -130988.170 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-31T00:00:00 4931626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18793 Prog Op - Vital Records 539046 Child Services 502 7630 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-11T00:00:00 4956226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18794 Dir Supp - Guardianship 580113 Child Services 502 -150748.660 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-29T00:00:00 4967057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18795 Dir Supp - Parental Reimb 580114 Child Services 502 3872518.920 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-07T00:00:00 4936476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18796 Dir Supp - Therapy/Counseling 580146 Child Services 502 2014.090 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-07T00:00:00 4936476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18797 Payroll Salaries & Wages 510101 FSSA Aging 498 290.600 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18798 Dir Supp - Home Based Services 580147 Child Services 502 3917526.470 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-11-07T00:00:00 4936476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18799 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18800 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 4.360 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18801 Vision Care 518800 FSSA Aging 498 1.470 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18802 Payroll Social Security 516003 FSSA Aging 498 108.820 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18803 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 38.940 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18804 Payroll Salaries & Wages 510101 FSSA Aging 498 145.300 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18805 Prog Op - Vital Records 539046 Child Services 502 8490 Contractual Services 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-10-10T00:00:00 4918026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18806 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15 Personal Services and Fringe Benefits 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18807 Dir Supp - Parental Reimb 580114 Child Services 502 27107.740 Social Service Payments 2018 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2017-12-07T00:00:00 4954647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18808 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18809 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18810 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18811 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18812 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18813 Telecom Management 652131 FSSA Aging 498 4.380 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18814 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18815 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18816 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18817 Archive E-mail Storage 652076 FSSA Aging 498 0.700 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18818 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18819 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18820 Archive E-mail Storage 652076 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18821 Archive E-mail Storage 652076 FSSA Aging 498 0.440 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18822 Remote IP Phone 652134 FSSA Aging 498 17.450 Internal Service Funds - Expenses 2018 Welfare RESIDENTIAL CARE 13190 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 18823 Workers Comp Medical Claims 519230 Adjutant General 110 -280 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18824 Payroll PERF State Share 517005 Adjutant General 110 2010.330 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18825 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18826 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18827 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18828 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18829 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 336.840 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18830 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18831 Payroll Social Security 516003 Adjutant General 110 1294.440 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18832 Archive E-mail Storage 652076 Adjutant General 110 4.760 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18833 Archive E-mail Storage 652076 Adjutant General 110 5.060 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18834 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18835 HR Application Services 659295 Adjutant General 110 4891 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18836 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18837 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18838 Payroll Life Insurance 518606 Adjutant General 110 26.530 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18839 Payroll Disability 519006 Adjutant General 110 314.090 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18840 Payroll Salaries & Wages 510101 Adjutant General 110 17949.120 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18841 Vision Care 518800 Adjutant General 110 10.290 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18842 Payroll Def Comp - StateMatch 519503 Adjutant General 110 105 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18843 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 538.440 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18844 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18845 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18846 Payroll Employee Assistance 518901 Adjutant General 110 2.940 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18847 Financial Application Services 659294 Adjutant General 110 4965 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18848 Email 652073 Adjutant General 110 740.460 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18849 Workers Comp Medical Claims 519230 Adjutant General 110 -4260.240 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-05T00:00:00 4952787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18850 Exempt - Worker's Compensation 519210 Adjutant General 110 -450.980 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-23T00:00:00 4926594 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18851 HR Service Fees 659900 Adjutant General 110 14811.200 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-02T00:00:00 4913319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18852 HR Service Fees 659900 Adjutant General 110 -12881.150 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-18T00:00:00 4960740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18853 Workers Comp Medical Claims 519230 Adjutant General 110 -352.940 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-11T00:00:00 4918859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18854 Workers Comp Medical Claims 519230 Adjutant General 110 -209.700 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-06T00:00:00 4916798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18855 Exempt - Worker's Compensation 519210 Adjutant General 110 542.100 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18856 Workers Comp Medical Claims 519230 Adjutant General 110 -77.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-06T00:00:00 4916801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18857 Workers Comp Medical Claims 519230 Adjutant General 110 -1398.510 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-23T00:00:00 4926587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18858 Workers Comp Medical Claims 519230 Adjutant General 110 -1901.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-11T00:00:00 4918839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18859 Workers Comp Admin Fee 519240 Adjutant General 110 -345 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-05T00:00:00 4952837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18860 Exempt - Worker's Compensation 519210 Adjutant General 110 -77.520 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-06T00:00:00 4916813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18861 HR Service Fees 659900 Adjutant General 110 14256.550 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-08T00:00:00 4937424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18862 Exempt - Worker's Compensation 519210 Adjutant General 110 -5143.950 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-11T00:00:00 4918839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18863 HR Service Fees 659900 Adjutant General 110 -12881.150 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-18T00:00:00 4960733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18864 HR Service Fees 659900 Adjutant General 110 14256.550 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-07T00:00:00 4954643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18865 Workers Comp Admin Fee 519240 Adjutant General 110 -360 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-05T00:00:00 4952856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18866 HR Service Fees 659900 Adjutant General 110 -13420.900 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-01T00:00:00 4933002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18867 Workers Comp Medical Claims 519230 Adjutant General 110 -1010.720 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-05T00:00:00 4952791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18868 Archive E-mail Storage 652076 Adjutant General 110 5.370 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18869 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18870 Long Distance 652150 State Prison 620 160.370 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18871 SpOp -Ammo & related 547072 State Prison 620 910.080 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18872 Telephone - Remote 652137 State Prison 620 579.350 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18873 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18874 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18875 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18876 Telecom Management 652131 State Prison 620 78.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18877 PC Refresh Upgrade 653901 State Prison 620 218 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18878 Telecom Management 652131 State Prison 620 78.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18879 Non Contracted Long Distance 652155 State Prison 620 0.010 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18880 Seat Charge 652072 State Prison 620 10636.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18881 Payroll Salaries & Wages 510101 State Prison 620 974.880 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18882 Payroll Salaries & Wages 510101 State Prison 620 974.880 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18883 Non Contracted Long Distance 652155 State Prison 620 8.760 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18884 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18885 HR Service Fees 659900 State Prison 620 14997.150 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18886 Payroll Salaries & Wages 510101 State Prison 620 254.860 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18887 Dir Assistance 652140 State Prison 620 2.290 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18888 Payroll Salaries & Wages 510101 State Prison 620 254.860 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18889 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18890 SpOp-Uniforms&Related 547022 State Prison 620 15969.500 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18891 SpOp-Uniforms&Related 547022 State Prison 620 8947.190 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18892 PC Refresh Upgrade 653901 State Prison 620 853 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18893 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18894 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18895 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18896 Cyber Security-Baseline 659304 State Prison 620 3610.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18897 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18898 Archive E-mail Storage 652076 State Prison 620 0.020 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18899 Cellular Phone Service 652110 State Prison 620 349.980 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18900 Data Circuits-On Network 652051 State Prison 620 1215 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18901 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18902 Payroll Salaries & Wages 510101 State Prison 620 -72 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18903 Telephone - Remote 652137 State Prison 620 579.350 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18904 Long Distance 652150 State Prison 620 182.010 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18905 Long Distance 652150 State Prison 620 200.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18906 Cellular Phone Service 652110 State Prison 620 351.030 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18907 Acrobat Pro Subscription 652393 State Prison 620 10 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18908 Video Bridging 652392 State Prison 620 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18909 Telephone - Remote 652137 State Prison 620 578.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18910 Payroll Salaries & Wages 510101 State Prison 620 542.860 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18911 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18912 HR Service Fees 659900 State Prison 620 14970.700 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18913 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18914 Cyber Security-Baseline 659304 State Prison 620 3634.400 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18915 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18916 Payroll Delta Dental Trad 518798 Adjutant General 110 72.660 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18917 Email 652073 Adjutant General 110 757.680 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18918 Special Charges 659360 Adjutant General 110 0.320 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18919 Special Charges 659360 Adjutant General 110 0.820 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18920 Email 652073 Adjutant General 110 706.020 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18921 Labor Charges 659345 Adjutant General 110 57 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18922 Labor Charges 659345 Adjutant General 110 28.500 Internal Service Funds - Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18923 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-27T00:00:00 4946667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18924 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-03T00:00:00 4913986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18925 NonRealEstRnt-Vehicle Rentals 591024 Adjutant General 110 -495.020 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-20T00:00:00 4962642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18926 AdmOp-Late Payment Interest 592022 Adjutant General 110 358.240 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-14T00:00:00 4958994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18927 AdmOp-Late Payment Interest 592022 Adjutant General 110 29.630 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-25T00:00:00 4928235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18928 ST MTCH TR - TR OUT 750008 Adjutant General 110 19659 Transfers Out 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-10T00:00:00 4918025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18929 OutoSt Travel - Lodging 595530 Adjutant General 110 404.930 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-06T00:00:00 4935613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18930 Employee Physical Examinations 519502 Adjutant General 110 150 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-20T00:00:00 4962710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18931 AdmOp-Late Payment Interest 592022 Adjutant General 110 13.240 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-24T00:00:00 4927510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18932 Transportation equipment 555511 Adjutant General 110 19900 Capital Costs 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-20T00:00:00 4962602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18933 Main - Equip Main Agreement 533004 Adjutant General 110 737.950 Contractual Services 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-12-20T00:00:00 4962716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18934 AdmOp-Late Payment Interest 592022 Adjutant General 110 25.780 Administrative and Operating Expenses 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-06T00:00:00 4935651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18935 Telecom Management 652131 State Prison 620 78.840 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18936 Main - Painting-Supls&Eq 543064 Adjutant General 110 233.560 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18937 ST MTCH TR - TR OUT 750008 Adjutant General 110 4846407 Transfers Out 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-10T00:00:00 4918070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18938 Seat Charge 652072 State Prison 620 10706.080 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18939 Payroll Salaries & Wages 510101 State Prison 620 -558.450 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18940 SpOp-Uniforms&Related 547022 State Prison 620 10583.070 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18941 Cellular Phone Service 652110 State Prison 620 350.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-08T00:00:00 4950896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18942 PC Refresh Upgrade 653901 State Prison 620 402 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-08T00:00:00 4913155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18943 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3896.340 Personal Services and Fringe Benefits 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-10-20T00:00:00 4925523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18944 Site to Site VPN 652331 State Prison 620 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-08T00:00:00 4938401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18945 Eqp Main-SmallToolsImplements 545008 Adjutant General 110 30.480 Supplies, Parts and Materials 2018 Public Safety ADJUTANT GENERAL 11030 General Fund 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 18946 Mot Veh Ex - Gen Fuel 541028 State Prison 620 32.290 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18947 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 9750 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-11-16T00:00:00 4942089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18948 SpOp -Ammo & related 547072 State Prison 620 8072.500 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18949 Inmate wages 515002 State Prison 620 -1304.410 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-01T00:00:00 4950578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18950 Inmate wages 515002 State Prison 620 -2464.590 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-01T00:00:00 4950568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18951 AdmOp-Legal Ads 599030 State Prison 620 3.890 Administrative and Operating Expenses 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-10-02T00:00:00 4909863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 18952 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18953 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18954 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18955 Telecom Management 652131 Toxicology 115 21.900 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18956 Cellular Phone Service 652110 Toxicology 115 44.120 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18957 PC Refresh Upgrade 653901 Toxicology 115 152.690 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18958 Cellular Phone Service 652110 Toxicology 115 44.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18959 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18960 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18961 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18962 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18963 Telecom Management 652131 Toxicology 115 96.480 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18964 Database Hosting 659266 Toxicology 115 408.490 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18965 Parts charges 654335 Toxicology 115 168.860 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18966 Commercial Charges 659340 Toxicology 115 92.530 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18967 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18968 Shared SAN Storage 659270 Toxicology 115 1503.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18969 Telephone - Remote 652137 Toxicology 115 730.970 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18970 Archive E-mail Storage 652076 Toxicology 115 8.710 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18971 Cyber Security-Confidential 659302 Toxicology 115 1767.510 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18972 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18973 Acrobat Pro Subscription 652393 Toxicology 115 65 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18974 Special Charges 659360 Toxicology 115 3.630 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18975 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18976 Physical Server Hosting 659260 Toxicology 115 454.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18977 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18978 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18979 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18980 Seat Charge 652072 Toxicology 115 1598.960 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18981 Database Hosting 659266 Toxicology 115 408.490 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18982 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18983 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18984 Telephone - Remote 652137 Toxicology 115 732.350 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18985 Cyber Security-Baseline 659304 Toxicology 115 991.200 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18986 Virtual Server Hosting 659262 Toxicology 115 558.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18987 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18988 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18989 Long Distance 652150 Toxicology 115 15.560 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18990 HR Application Services 659295 Toxicology 115 219 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18991 Labor Charges 659345 Toxicology 115 16 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18992 Seat Charge NonNetworkPlus 652077 Toxicology 115 550 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18993 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18994 Telecom Management 652131 Toxicology 115 35.040 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18995 Long Distance 652150 Toxicology 115 21.050 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18996 Acrobat Pro Subscription 652393 Toxicology 115 70 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18997 Archive E-mail Storage 652076 Toxicology 115 9.220 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18998 Telephone - Remote 652137 Toxicology 115 484.100 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 18999 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19000 Commercial Charges 659340 Toxicology 115 45.330 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19001 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19002 Shared SAN Storage 659270 Toxicology 115 1502.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19003 Cellular Phone Service 652110 Toxicology 115 44.160 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19004 Off-Copier Supplies 546014 State Prison 620 -62.400 Supplies, Parts and Materials 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-05T00:00:00 4952846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19005 Shared SAN Storage 659270 Toxicology 115 1464.810 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19006 Acrobat Pro Subscription 652393 Toxicology 115 65 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19007 HR Service Fees 659900 Toxicology 115 634.800 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19008 Long Distance 652150 Toxicology 115 14.080 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19009 Seat Charge NonNetworkPlus 652077 Toxicology 115 500 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4938278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19010 Database Hosting 659266 Toxicology 115 406.990 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19011 Financial Application Services 659294 Toxicology 115 198 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-08T00:00:00 4912968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19012 Inmate wages 515002 State Prison 620 -1371.110 Personal Services and Fringe Benefits 2018 Public Safety INDIANA STATE PRISON 13550 General Fund 2017-12-01T00:00:00 4950574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 19013 Archive E-mail Storage 652076 Toxicology 115 10.590 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-12-08T00:00:00 4950737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19014 Commercial Charges 659340 Toxicology 115 81.450 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19015 Centralized accounting service 659208 Toxicology 115 1426 Internal Service Funds - Expenses 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19016 Prof Serv - Business Admin 531026 Toxicology 115 760 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-10T00:00:00 4917994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19017 Prof Serv - Business Admin 531026 Toxicology 115 -760 Contractual Services 2018 Public Safety State Department of Toxicology 11505 General Fund 2017-10-13T00:00:00 4920423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 19018 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19019 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19020 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19021 Payroll Social Security 516003 Health 400 137.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19022 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19023 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19024 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19025 Payroll Social Security 516003 Health 400 137.590 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19026 Payroll Social Security 516003 Health 400 137.600 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19027 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19028 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19029 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19030 Payroll Salaries & Wages 510101 Health 400 1826.930 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19031 Payroll Social Security 516003 Health 400 137.500 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19032 Archive E-mail Storage 652076 Health 400 2.290 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19033 Archive E-mail Storage 652076 Health 400 2.260 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19034 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19035 Cellular Phone Service 652110 Health 400 44.160 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19036 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19037 Archive E-mail Storage 652076 Health 400 2.080 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19038 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19039 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19040 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19041 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19042 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19043 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19044 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19045 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19046 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19047 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19048 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19049 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19050 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19051 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19052 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19053 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19054 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19055 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19056 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19057 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19058 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19059 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19060 Anthem Trad High Deductible 518105 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19061 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19062 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19063 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19064 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19065 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19066 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19067 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19068 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19069 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19070 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19071 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19072 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19073 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19074 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19075 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19076 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19077 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19078 Payroll Employee Assistance 518901 Health 400 0.400 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19079 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19080 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.080 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19081 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19082 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19083 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19084 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19085 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19086 Payroll Disability 519006 Health 400 31.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19087 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19088 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19089 Payroll Life Insurance 518606 Health 400 2.710 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19090 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19091 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19092 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19093 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19094 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19095 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19096 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19097 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19098 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19099 Vision Care 518800 Health 400 1.470 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19100 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19101 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19102 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19103 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19104 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19105 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19106 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19107 Payroll Perf St Pd Em COntr 517003 Health 400 54.810 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19108 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19109 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19110 Anthem Trad High Deductible 518105 Health 400 195.480 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19111 Payroll Anthem Dental Trad 518796 Health 400 10.380 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19112 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19113 Payroll Disability 519006 Health 400 31.970 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19114 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19115 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19116 Telecom Management 652131 Health 400 4.380 Internal Service Funds - Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19117 Payroll HSA -HealthSavingsAcct 519721 Health 400 24.060 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19118 Payroll PERF State Share 517005 Health 400 204.620 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19119 Payroll Disability 519006 Health 400 31.900 Personal Services and Fringe Benefits 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19120 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19121 Archive E-mail Storage 652076 FSSA Family Resources 500 3.730 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19122 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19123 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19124 Payroll Disability 519006 FSSA Family Resources 500 63.540 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19125 Payroll Life Insurance 518606 FSSA Family Resources 500 5.400 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19126 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19127 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19128 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19129 Payroll Social Security 516003 FSSA Family Resources 500 259.790 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19130 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19131 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19132 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19133 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 88.560 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19134 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19135 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19136 Citrix 652370 FSSA Family Resources 500 9.990 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19137 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19138 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19139 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19140 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19141 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19142 Archive E-mail Storage 652076 FSSA Family Resources 500 3.270 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19143 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19144 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19145 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.850 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19146 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 54.240 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19147 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19148 Telecom Management 652131 FSSA Family Resources 500 13.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19149 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3630.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19151 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19152 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1188.910 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19153 Cellular Phone Service 652110 FSSA Family Resources 500 44.160 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19154 Payroll PERF State Share 517005 FSSA Family Resources 500 406.600 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19155 Archive E-mail Storage 652076 FSSA Family Resources 500 3.490 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19156 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19157 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19158 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19159 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19160 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19161 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19162 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19163 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19164 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19165 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19166 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19167 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19168 Payroll Social Security 516003 FSSA Family Resources 500 172.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19169 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19170 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19171 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19172 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19173 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19174 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19175 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19176 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19177 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19178 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19179 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19180 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19181 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19182 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19183 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19184 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19185 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19186 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19187 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19188 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19189 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19190 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19191 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19192 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19193 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19194 Payroll Social Security 516003 FSSA Family Resources 500 172.880 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19195 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19196 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19197 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19198 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19199 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.730 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19200 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1088.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19201 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19202 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19203 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 47.320 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19204 Vision Care 518800 FSSA Family Resources 500 2.840 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-04T00:00:00 4916197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19205 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19206 Payroll PERF State Share 517005 FSSA Family Resources 500 277.890 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19207 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19208 Real Estate Rentals 590110 Health 400 384.910 Administrative and Operating Expenses 2018 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19209 Payroll Social Security 516003 FSSA Family Resources 500 185.340 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19210 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19211 Payroll Disability 519006 FSSA Family Resources 500 43.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-13T00:00:00 4958992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19212 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 74.430 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19213 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2481.160 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-12-27T00:00:00 4966349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19214 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19215 Remote IP Phone 652134 FSSA Family Resources 500 19.040 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19216 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19217 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 108.900 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19218 Payroll Life Insurance 518606 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-15T00:00:00 4942150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19219 Payroll Social Security 516003 FSSA Family Resources 500 172.900 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19220 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-12-08T00:00:00 4950846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19221 Vision Care 518800 FSSA Family Resources 500 3.260 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-29T00:00:00 4948421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19222 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1039.100 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19223 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 76.370 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-11-01T00:00:00 4937304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19224 Cellular Phone Service 652110 FSSA Family Resources 500 44.200 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-08T00:00:00 4913115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19225 Cellular Phone Service 652110 FSSA Family Resources 500 44.120 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-11-08T00:00:00 4938365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19226 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-18T00:00:00 4923117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19227 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.330 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19228 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.860 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19229 AdmOp-Printing 599027 FSSA Family Resources 500 -10.670 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19230 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -296.310 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19231 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19232 Telecom Management 652131 Veterans Home 570 267.180 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19233 Tape Accesses 659211 FSSA Family Resources 500 -0.390 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19234 Acrobat Pro Subscription 652393 Veterans Home 570 268 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19235 Vision Care 518800 FSSA Family Resources 500 -18.940 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19236 PC Refresh Upgrade 653901 Veterans Home 570 342 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19237 Payroll Life Insurance 518606 FSSA Family Resources 500 -25.670 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19238 Job Production 659210 FSSA Family Resources 500 -0.140 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19239 Cyber Security-Baseline 659304 Veterans Home 570 4035.600 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19240 Shared SAN Storage 659270 Veterans Home 570 55.730 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19241 Archive E-mail Storage 652076 Veterans Home 570 2.520 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19242 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6480.340 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19243 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19244 Payroll Social Security 516003 FSSA Family Resources 500 -1208.110 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19245 Virtual Server Hosting 659262 FSSA Family Resources 500 -0.300 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19246 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 174709 Transfers Out 2018 Welfare EBT 15103 General Fund 2017-10-03T00:00:00 4914188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19247 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17159.190 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19248 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19249 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19250 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19251 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -287.870 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19252 Cyber Security-Baseline 659304 FSSA Family Resources 500 -142.230 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19253 Shared SAN Storage 659270 FSSA Family Resources 500 -5.520 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19254 Telecom Management 652131 FSSA Family Resources 500 -36.390 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19255 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -514.750 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19256 800# Service 652151 Veterans Home 570 0.170 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19257 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 11.660 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-12-19T00:00:00 4961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19258 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19259 Payroll PERF State Share 517005 FSSA Family Resources 500 -1921.830 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19260 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19261 Cellular Phone Service 652110 Veterans Home 570 1281.380 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19262 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -480.900 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19263 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2836.840 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19264 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19265 AdmOp-Printing 599027 FSSA Family Resources 500 1.380 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-12-19T00:00:00 4961542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19266 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 -2623.110 Administrative and Operating Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19267 Database Hosting 659266 FSSA Family Resources 500 -18.940 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19268 Seat Charge 652072 Veterans Home 570 11818.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19269 Main - Computers 533041 FSSA Family Resources 500 -0.210 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19270 Non Contracted Long Distance 652155 FSSA Family Resources 500 -4.320 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19271 Seat Charge 652072 FSSA Family Resources 500 -418.770 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19272 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -9051.630 Contractual Services 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19273 Pager Process Fee 652160 Veterans Home 570 77.550 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19274 Seat Charge 652072 Veterans Home 570 12026.960 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19275 Shared SAN Storage 659270 Veterans Home 570 64.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19276 800# Service 652151 Veterans Home 570 0.470 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19277 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19278 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19279 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19280 Archive E-mail Storage 652076 Veterans Home 570 5.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19281 Cyber Security-Baseline 659304 Veterans Home 570 4106.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19282 PC Refresh Upgrade 653901 Veterans Home 570 238 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19283 Workstation Software Licenses 659306 Veterans Home 570 310.400 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19284 Acrobat Pro Subscription 652393 Veterans Home 570 263 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19285 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19286 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19287 Telecom Management 652131 Veterans Home 570 271.560 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19288 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19289 Cellular Phone Service 652110 Veterans Home 570 1190.610 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19290 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -107.540 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19291 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19292 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19293 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-08T00:00:00 4950879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19294 Payroll Disability 519006 FSSA Family Resources 500 -300.330 Personal Services and Fringe Benefits 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19295 Citrix 652370 FSSA Family Resources 500 -29.440 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19296 Instant Messaging 652078 FSSA Family Resources 500 -0.060 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19297 Transactions 659207 FSSA Family Resources 500 -4.660 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19298 Remote IP Phone 652134 FSSA Family Resources 500 -50.110 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19299 Cellular Phone Service 652110 FSSA Family Resources 500 -132.400 Internal Service Funds - Expenses 2018 Welfare EBT 15103 General Fund 2017-10-01T00:00:00 4918705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 19300 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-08T00:00:00 4913135 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19301 Database Hosting 659266 Veterans Home 570 48.070 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19302 Agency Bill Back 659101 Veterans Home 570 3010 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-26T00:00:00 4929190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19303 HR Application Services 659295 Veterans Home 570 2226 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19304 Archive E-mail Storage 652076 Veterans Home 570 3.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19305 800# Service 652151 Veterans Home 570 0.140 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19306 Data Circuits-On Network 652051 Veterans Home 570 1215 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19307 Citrix 652370 Veterans Home 570 19.980 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19308 Acrobat Pro Subscription 652393 Veterans Home 570 268 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19309 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-19T00:00:00 4923890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19310 Telecom Management 652131 Veterans Home 570 271.560 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19311 Cyber Security-Baseline 659304 Veterans Home 570 4082.800 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19312 Shared SAN Storage 659270 Veterans Home 570 59.230 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19313 Seat Charge 652072 Veterans Home 570 11957.440 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19314 Direct Support - Social Serv 580244 Veterans Home 570 200 Social Service Payments 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-02T00:00:00 4934102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19315 Seat Charge NonNetworkPlus 652077 Veterans Home 570 50 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19316 HR Service Fees 659900 Veterans Home 570 6691.850 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-12-07T00:00:00 4954697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19317 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-19T00:00:00 4923888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19318 Centralized accounting service 659208 Veterans Home 570 1136.750 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-19T00:00:00 4923886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19319 HR Service Fees 659900 Veterans Home 570 7829.200 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4937479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19320 Site to Site VPN 652331 Veterans Home 570 107.340 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19321 HR Service Fees 659900 Veterans Home 570 8216.600 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-10-02T00:00:00 4913381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19322 Financial Application Services 659294 Veterans Home 570 589 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19323 Pager Process Fee 652160 Veterans Home 570 90.950 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19324 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19325 Calling Card 652153 Brd of Tax Review 217 4.620 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19326 Shared SAN Storage 659270 Brd of Tax Review 217 5.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19327 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19328 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19329 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19330 Non Contracted Long Distance 652155 Brd of Tax Review 217 10.900 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19331 Calling Card 652153 Brd of Tax Review 217 4.230 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19332 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 100 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19333 Remote IP Phone 652134 Brd of Tax Review 217 209.810 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19334 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19335 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19336 Cyber Security-Baseline 659304 Brd of Tax Review 217 495.600 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19337 PC Refresh Upgrade 653901 Brd of Tax Review 217 833 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19338 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19339 Non Contracted Long Distance 652155 Brd of Tax Review 217 15.890 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19340 Seat Charges Non-Network 652074 Brd of Tax Review 217 -70 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19341 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19342 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19343 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19344 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19345 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19346 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19347 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19348 Archive E-mail Storage 652076 Brd of Tax Review 217 8.530 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19349 Archive E-mail Storage 652076 Brd of Tax Review 217 8.780 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19350 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19351 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19352 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19353 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19354 Remote IP Phone 652134 Brd of Tax Review 217 242.900 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19355 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19356 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19357 Cyber Security-Baseline 659304 Brd of Tax Review 217 424.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19358 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19359 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19360 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19361 HR Service Fees 659900 Brd of Tax Review 217 529 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19362 Cellular Phone Service 652110 Veterans Home 570 1316.220 Internal Service Funds - Expenses 2018 General Government IND VETERANS HOME 13310 General Fund 2017-11-08T00:00:00 4938384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 19363 Shared SAN Storage 659270 Brd of Tax Review 217 6 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19364 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-08T00:00:00 4938296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19365 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-08T00:00:00 4913016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19366 Virtual Server Hosting 659262 Brd of Tax Review 217 46.910 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19367 Shared SAN Storage 659270 Brd of Tax Review 217 5.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19368 Calling Card 652153 Brd of Tax Review 217 7.760 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19369 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-28T00:00:00 4947479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19370 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 200 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19371 Financial Application Services 659294 Brd of Tax Review 217 31 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19372 Cyber Security-Confidential 659302 Brd of Tax Review 217 196.390 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19373 Telephone - Centrex 652130 Brd of Tax Review 217 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19374 Seat Charge 652072 Brd of Tax Review 217 1042.800 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19375 Physical Server Hosting 659260 Brd of Tax Review 217 50.450 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19376 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19377 Centralized accounting service 659208 Brd of Tax Review 217 575.750 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19378 Remote IP Phone 652134 Brd of Tax Review 217 227.660 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19379 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19380 HR Application Services 659295 Brd of Tax Review 217 219 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19381 Archive E-mail Storage 652076 Brd of Tax Review 217 9.010 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19382 Telecom Management 652131 Brd of Tax Review 217 70.080 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19383 Citrix 652370 Brd of Tax Review 217 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19384 Non Contracted Long Distance 652155 Brd of Tax Review 217 11.560 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19385 Payroll PERF State Share 517005 Budget Agency 57 -94.130 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19386 HR Service Fees 659900 Budget Agency 57 982 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19387 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -24.060 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19388 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19389 Payroll Salaries & Wages 510101 Budget Agency 57 -836.710 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19390 Payroll Life Insurance 518606 Budget Agency 57 -1.245 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19391 Payroll Social Security 516003 Budget Agency 57 -55.950 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19392 Anthem Trad High Deductible 518105 Budget Agency 57 -295.680 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19393 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19394 Payroll Disability 519006 Budget Agency 57 -14.640 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19395 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -25.215 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19396 Database Hosting 659266 Brd of Tax Review 217 48.070 Internal Service Funds - Expenses 2018 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2017-12-08T00:00:00 4950761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 19397 Payroll Anthem Dental Trad 518796 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19398 Vision Care 518800 Budget Agency 57 -0.820 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19399 HR Service Fees 659900 Budget Agency 57 952.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19400 Remote IP Phone 652134 Budget Agency 57 48.920 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19401 Acrobat Pro Subscription 652393 Budget Agency 57 40 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19402 Shared SAN Storage 659270 Budget Agency 57 328.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19403 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19404 SpOp-Instruction 547042 Budget Agency 57 -13600 Supplies, Parts and Materials 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-04T00:00:00 4915205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19405 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19406 Telephone - Centrex 652130 Budget Agency 57 46.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19407 Payroll Anthem Dental Trad 518796 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19408 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19409 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19410 PC Refresh Upgrade 653901 Budget Agency 57 109 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19411 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19412 Shared SAN Storage 659270 Budget Agency 57 329.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19413 GIS-Geographic Information Ser 659290 Budget Agency 57 162.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19414 Shared SAN Storage 659270 Budget Agency 57 313.750 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19415 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19416 Seat Charge 652072 Budget Agency 57 2850.320 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19417 HR Service Fees 659900 Budget Agency 57 952.200 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19418 Acrobat Pro Subscription 652393 Budget Agency 57 45 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19419 Long Distance 652150 Budget Agency 57 0.070 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19420 Cyber Security-Baseline 659304 Budget Agency 57 1156.400 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19421 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19422 Payroll Salaries & Wages 510101 Budget Agency 57 -1234.970 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19423 Remote IP Phone 652134 Budget Agency 57 34 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19424 Long Distance 652150 Budget Agency 57 0.650 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19425 Telephone - Centrex 652130 Budget Agency 57 511.500 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19426 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19427 Payroll Social Security 516003 Budget Agency 57 -90.185 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19428 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19429 Cyber Security-Baseline 659304 Budget Agency 57 1085.600 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19430 Cyber Security-Baseline 659304 Budget Agency 57 1132.800 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19431 Telecom Management 652131 Budget Agency 57 172.770 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19432 Prog Op-Software Maint 539035 Budget Agency 57 -105185.040 Contractual Services 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-17T00:00:00 4922164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19433 Anthem Trad High Deductible 518105 Budget Agency 57 -295.680 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19434 Telecom Management 652131 Budget Agency 57 205.860 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19435 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19436 Seat Charge 652072 Budget Agency 57 2989.360 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19437 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19438 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19439 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19440 Cellular Phone Service 652110 Budget Agency 57 471.690 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19441 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19442 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19443 Telecom Management 652131 Budget Agency 57 201.480 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19444 IIS Web Hosting 659285 Budget Agency 57 124.020 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19445 Virtual Server Hosting 659262 Budget Agency 57 260.350 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19446 Remote IP Phone 652134 Budget Agency 57 10.130 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19447 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19448 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19449 Cellular Phone Service 652110 Budget Agency 57 471.610 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19450 Payroll Life Insurance 518606 Budget Agency 57 -1.840 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19451 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -24.060 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19452 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19453 Long Distance 652150 Budget Agency 57 4.370 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19454 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19455 Financial Application Services 659294 Budget Agency 57 92 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19456 Voice or Data Equip Inv 652109 Budget Agency 57 6.760 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19457 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19458 HR Application Services 659295 Budget Agency 57 401 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19459 Payroll PERF State Share 517005 Budget Agency 57 -138.315 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19460 Telephone - Centrex 652130 Budget Agency 57 496 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19461 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19462 Payroll Disability 519006 Budget Agency 57 -21.610 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19463 AdmOp-Dues & Subscriptions 599026 Budget Agency 57 13600 Administrative and Operating Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-04T00:00:00 4915205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19464 Cellular Phone Service 652110 Budget Agency 57 471.210 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19465 Citrix 652370 Budget Agency 57 29.970 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19466 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19467 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-10-08T00:00:00 4912922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19468 Extranet FTP Services 652360 Budget Agency 57 36.420 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19469 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -37.050 Personal Services and Fringe Benefits 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-06T00:00:00 4953760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19470 Shared Web Hosting 659282 Budget Agency 57 1452 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19471 Physical Server Hosting 659260 Budget Agency 57 252.250 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-11-08T00:00:00 4938244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19472 Acrobat Pro Subscription 652393 Budget Agency 57 45 Internal Service Funds - Expenses 2018 General Government STATE BUDGET AGENCY 10520 General Fund 2017-12-08T00:00:00 4950679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 19473 State in-house product charges 654320 IN Archives and Records Admin 62 179.620 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19474 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 369 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19475 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19476 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4937408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19477 Shared SAN Storage 659270 IN Archives and Records Admin 62 4943.960 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19478 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19479 Shared SAN Storage 659270 IN Archives and Records Admin 62 4948.190 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19480 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19481 HR Service Fees 659900 IN Archives and Records Admin 62 902.650 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-02T00:00:00 4913306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19482 Database Hosting 659266 IN Archives and Records Admin 62 274.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19483 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1416 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19484 Long Distance 652150 IN Archives and Records Admin 62 6.310 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19485 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19486 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19487 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19488 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19489 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19490 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19491 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19492 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1463.200 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19493 Archive E-mail Storage 652076 IN Archives and Records Admin 62 22.270 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19494 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.220 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19495 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19496 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19497 HR Service Fees 659900 IN Archives and Records Admin 62 872.850 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-07T00:00:00 4954628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19498 Archive E-mail Storage 652076 IN Archives and Records Admin 62 20.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19499 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19500 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.180 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19501 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19502 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19503 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19504 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 35 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19505 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19506 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19507 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19508 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19509 Seat Charge 652072 IN Archives and Records Admin 62 3823.600 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19510 Shared SAN Storage 659270 IN Archives and Records Admin 62 4942.960 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19511 Physical Server Hosting 659260 IN Archives and Records Admin 62 269.690 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19512 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19513 Archive E-mail Storage 652076 IN Archives and Records Admin 62 24.100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19514 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 100 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19515 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19516 Cellular Phone Service 652110 IN Archives and Records Admin 62 24.270 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19517 Seat Charge 652072 IN Archives and Records Admin 62 3754.080 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19518 HR Application Services 659295 IN Archives and Records Admin 62 328 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19519 Citrix 652370 IN Archives and Records Admin 62 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19520 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 303 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19521 Long Distance 652150 IN Archives and Records Admin 62 9.480 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19522 Virtual Server Hosting 659262 IN Archives and Records Admin 62 115.440 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19523 Telephone - Remote 652137 IN Archives and Records Admin 62 176.420 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19524 Long Distance 652150 IN Archives and Records Admin 62 7.190 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19525 Financial Application Services 659294 IN Archives and Records Admin 62 91 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19526 State in-house product charges 654320 IN Archives and Records Admin 62 270.740 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19527 State in-house product charges 654320 IN Archives and Records Admin 62 275.490 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19528 Database Hosting 659266 IN Archives and Records Admin 62 273.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19529 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19530 Database Hosting 659266 IN Archives and Records Admin 62 273.350 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19531 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 369 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19532 Telecom Management 652131 IN Archives and Records Admin 62 105.120 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19533 Labor Charges 659345 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19534 Commercial Charges 659340 IN Archives and Records Admin 62 761.540 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19535 Labor Charges 659345 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19536 Special Charges 659360 IN Archives and Records Admin 62 7.910 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19537 Special Charges 659360 IN Archives and Records Admin 62 0.110 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19538 Commercial Charges 659340 IN Archives and Records Admin 62 92.190 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19539 Micrographic Services 654340 IN Archives and Records Admin 62 655.700 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-25T00:00:00 4928270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19540 Non Contracted Long Distance 652155 IN Archives and Records Admin 62 0.380 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19541 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19542 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19543 Remote IP Phone 652134 IN Archives and Records Admin 62 188.530 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19544 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 -2012 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19545 Non Contracted Long Distance 652155 IN Archives and Records Admin 62 18.560 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19546 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 -204 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19547 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 133 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19548 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 68 Personal Services and Fringe Benefits 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19549 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19550 Long Distance 652150 Public Defender Cncl 610 0.160 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19551 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19552 Cellular Phone Service 652110 Public Defender Cncl 610 45.490 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19553 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19554 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19555 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19556 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19557 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19558 PC Refresh Upgrade 653901 Public Defender Cncl 610 109 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19559 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19560 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19561 Seat Charge 652072 Public Defender Cncl 610 1390.400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19562 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19563 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19564 Shared SAN Storage 659270 Public Defender Cncl 610 19.960 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19565 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19566 PC Refresh Upgrade 653901 Public Defender Cncl 610 109 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19567 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19568 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19569 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19570 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19571 Long Distance 652150 Public Defender Cncl 610 0.530 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19572 Cellular Phone Service 652110 Public Defender Cncl 610 44.120 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19573 Database Hosting 659266 Public Defender Cncl 610 96.140 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19574 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19575 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19576 Cyber Security-Baseline 659304 Public Defender Cncl 610 495.600 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19577 Cyber Security-Baseline 659304 Public Defender Cncl 610 542.800 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19578 Acrobat Pro Subscription 652393 Public Defender Cncl 610 60 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19579 Shared SAN Storage 659270 Public Defender Cncl 610 18.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19580 HR Application Services 659295 Public Defender Cncl 610 85 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19581 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19582 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19583 Network Services 652156 Public Defender Cncl 610 313.710 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19584 IN.Gov Charges 659106 Public Defender Cncl 610 400 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19585 Seat Charge 652072 Public Defender Cncl 610 1320.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19586 Shared SAN Storage 659270 Public Defender Cncl 610 19.960 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19587 Cellular Phone Service 652110 Public Defender Cncl 610 138.730 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19588 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19589 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19590 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19591 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19592 Financial Application Services 659294 Public Defender Cncl 610 121 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19593 Long Distance 652150 Public Defender Cncl 610 0.330 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19594 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19595 Data Circuits-On Network 652051 Public Defender Cncl 610 241.500 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19596 Telephone - Centrex 652130 Public Defender Cncl 610 31 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19597 Telecom Management 652131 Public Defender Cncl 610 100.740 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19598 Seat Charge 652072 Public Defender Cncl 610 1459.920 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19599 Virtual Server Hosting 659262 Public Defender Cncl 610 81.540 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19600 Special Charges 659360 IN Archives and Records Admin 62 0.920 Internal Service Funds - Expenses 2018 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 19601 Cyber Security-Baseline 659304 Public Defender Cncl 610 519.200 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-12-08T00:00:00 4950883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19602 Physical Server Hosting 659260 Public Defender Cncl 610 100.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-08T00:00:00 4913139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19603 Site to Site VPN 652331 Public Defender Cncl 610 53.670 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19604 Remote IP Phone 652134 Public Defender Cncl 610 251.900 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-11-08T00:00:00 4938389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19605 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 -908.310 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-06T00:00:00 4916790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19606 AdmOp-PostageMeter/Postage 599036 Public Defender Cncl 610 908.310 Administrative and Operating Expenses 2018 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2017-10-12T00:00:00 4919323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 19607 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19608 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19609 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19610 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19611 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19612 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19613 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19614 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19615 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19616 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19617 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19618 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19619 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19620 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 349.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19621 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19622 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19623 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19624 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19625 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19626 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19627 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19628 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19629 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19630 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-01T00:00:00 4939387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19631 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19632 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-08T00:00:00 4938435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19633 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.320 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-08T00:00:00 4913194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19634 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-08T00:00:00 4950940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19635 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 24.890 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19636 Network Services 652156 Madison Juvenile Corr 672 104.570 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-08T00:00:00 4913194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19637 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19638 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19639 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19640 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 512.550 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19641 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 300.630 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19642 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 2328.680 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19643 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19644 HR Service Fees 659900 Madison Juvenile Corr 672 2380.500 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19645 Cellular Phone Service 652110 Madison Juvenile Corr 672 88.240 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-08T00:00:00 4938435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19646 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19647 Cellular Phone Service 652110 Madison Juvenile Corr 672 45.330 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-08T00:00:00 4950940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19648 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19649 Telecom Management 652131 Madison Juvenile Corr 672 8.760 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-08T00:00:00 4913194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19650 HR Service Fees 659900 Madison Juvenile Corr 672 2565.650 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19651 Energy - Heating fuel 520208 Madison Juvenile Corr 672 10.990 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19652 Payroll Employee Assistance 518901 Madison Juvenile Corr 672 0.420 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19653 Telecom Management 652131 Madison Juvenile Corr 672 4.380 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-08T00:00:00 4950940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19654 HSA Health Savings Acct 2 519725 Madison Juvenile Corr 672 11.520 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19655 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19656 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-04T00:00:00 4919364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19657 Telecom Management 652131 Madison Juvenile Corr 672 8.760 Internal Service Funds - Expenses 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-08T00:00:00 4938435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19658 Eqp Main-SmallToolsImplements 545008 Madison Juvenile Corr 672 21.260 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19659 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19660 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19661 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19662 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19663 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 158.580 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19664 Payroll Anthem Dental Trad 518796 Madison Juvenile Corr 672 30.720 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-18T00:00:00 4930020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19665 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19666 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19667 Payroll Anthem Trad HDHP 518107 Madison Juvenile Corr 672 334.200 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19668 Payroll Life Insurance 518606 Madison Juvenile Corr 672 12.280 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19669 Vision Care 518800 Madison Juvenile Corr 672 4.160 Personal Services and Fringe Benefits 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19670 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5894.050 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-16T00:00:00 4921348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19671 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1392.120 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19672 Energy - Natural Gas 520204 Madison Juvenile Corr 672 964.220 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4950928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19673 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 56.870 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19674 Energy - Natural Gas 520204 Madison Juvenile Corr 672 5186.970 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4950909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19675 SpOpSp-Safety 547032 Madison Juvenile Corr 672 77 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19676 Energy - Electricity 520202 Madison Juvenile Corr 672 5865.780 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19677 Fac Main - Elec - General 543056 Madison Juvenile Corr 672 59.630 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4950877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19678 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 199.700 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19679 Main-Plumbing-General 543066 Madison Juvenile Corr 672 42 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19680 Energy - Electricity 520202 Madison Juvenile Corr 672 4521.190 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19681 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5651.600 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-02T00:00:00 4934063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19682 Energy - Electricity 520202 Madison Juvenile Corr 672 244.750 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19683 Energy - Electricity 520202 Madison Juvenile Corr 672 250.250 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19684 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4741.180 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19685 Inf Main-Salt NaCl 544020 Madison Juvenile Corr 672 447.140 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19686 SpOpSp-Safety 547032 Madison Juvenile Corr 672 87 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19687 Energy - Natural Gas 520204 Madison Juvenile Corr 672 4341.900 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19688 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 69.950 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19689 Energy - Electricity 520202 Madison Juvenile Corr 672 6162.340 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19690 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5739.350 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19691 Energy - Natural Gas 520204 Madison Juvenile Corr 672 789.800 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19692 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 63 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19693 Sp Op -Laundry 547018 Madison Juvenile Corr 672 36 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19694 Energy - Electricity 520202 Madison Juvenile Corr 672 207.140 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19695 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 6.120 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-20T00:00:00 4943876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19696 Main - Utilities 532037 Madison Juvenile Corr 672 167.440 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19697 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 138.710 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-02T00:00:00 4934060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19698 Energy - Natural Gas 520204 Madison Juvenile Corr 672 3949.640 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-16T00:00:00 4921349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19699 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 320.830 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-08T00:00:00 4937383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19700 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 1530.900 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19701 Sec & Sfty - Fire Control 534020 Madison Juvenile Corr 672 49.360 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-11-02T00:00:00 4934059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19702 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 164.460 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-16T00:00:00 4921346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19703 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 19.950 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19704 Energy - Natural Gas 520204 Madison Juvenile Corr 672 9481.990 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19705 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19706 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19707 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19708 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19709 IN.Gov Charges 659106 Worker's Comp Brd 220 9 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19710 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19711 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19712 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19713 800# Service 652151 Worker's Comp Brd 220 24.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19714 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19715 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19716 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19717 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19718 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19719 Telecom Management 652131 Worker's Comp Brd 220 78.840 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19720 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19721 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19722 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19723 Telecom Management 652131 Worker's Comp Brd 220 78.840 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19724 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19725 Remote IP Phone 652134 Worker's Comp Brd 220 267.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19726 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19727 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19728 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19729 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19730 Long Distance 652150 Worker's Comp Brd 220 1 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19731 Shared SAN Storage 659270 Worker's Comp Brd 220 29.510 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19732 800# Service 652151 Worker's Comp Brd 220 27 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19733 Long Distance 652150 Worker's Comp Brd 220 0.720 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19734 Remote IP Phone 652134 Worker's Comp Brd 220 267.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19735 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19736 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19737 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 249.400 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19738 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19739 Non Contracted Long Distance 652155 Worker's Comp Brd 220 1.650 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19740 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19741 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19742 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.250 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19743 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19744 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-08T00:00:00 4913018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19745 Fac Main - Elec - General 543056 Madison Juvenile Corr 672 2.190 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-01T00:00:00 4950899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19746 SpOpSp-Safety 547032 Madison Juvenile Corr 672 84.710 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19747 Payroll Salaries & Wages 510101 Worker's Comp Brd 220 872.900 Personal Services and Fringe Benefits 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19748 Shared SAN Storage 659270 Worker's Comp Brd 220 27.010 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4938298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19749 Energy - Natural Gas 520204 Madison Juvenile Corr 672 744.290 Utilities 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-16T00:00:00 4921351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19750 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 34.380 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-25T00:00:00 4928242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19751 Main - HOSP-EQUIP REPAIR 533027 Madison Juvenile Corr 672 69.560 Contractual Services 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-10-27T00:00:00 4929943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19752 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 12.470 Supplies, Parts and Materials 2018 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2017-12-29T00:00:00 4966862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 19753 Special Charges 659360 Ofc of Inspector General 75 5.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19754 Labor Charges 659345 Ofc of Inspector General 75 86.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19755 Special Charges 659360 Ofc of Inspector General 75 7.020 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19756 Cyber Security-Baseline 659304 Ofc of Inspector General 75 448.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19757 Cyber Security-Baseline 659304 Ofc of Inspector General 75 448.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19758 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19759 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19760 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19761 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19762 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19763 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19764 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19765 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19766 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19767 Labor Charges 659345 Ofc of Inspector General 75 198.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19768 Physical Server Hosting 659260 Ofc of Inspector General 75 151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19769 Telecom Management 652131 Ofc of Inspector General 75 96.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19770 PC Refresh Upgrade 653901 Ofc of Inspector General 75 74.990 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19771 Virtual Server Hosting 659262 Ofc of Inspector General 75 143.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19772 State in-house product charges 654320 Ofc of Inspector General 75 566.430 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19773 Shared SAN Storage 659270 Ofc of Inspector General 75 246.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19774 Parts charges 654335 Ofc of Inspector General 75 483.460 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19775 800# Service 652151 Ofc of Inspector General 75 0.520 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19776 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19777 PC Refresh Upgrade 653901 Ofc of Inspector General 75 45 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19778 Parts charges 654335 Ofc of Inspector General 75 563.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19779 Virtual Server Hosting 659262 Ofc of Inspector General 75 143.930 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19780 800# Service 652151 Ofc of Inspector General 75 0.270 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19781 Shared SAN Storage 659270 Ofc of Inspector General 75 237.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19782 Physical Server Hosting 659260 Ofc of Inspector General 75 151.350 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19783 Special Charges 659360 Ofc of Inspector General 75 6.450 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19784 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-07T00:00:00 4954659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19785 Telecom Management 652131 Worker's Comp Brd 220 78.840 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19786 Long Distance 652150 Worker's Comp Brd 220 1.040 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19787 800# Service 652151 Worker's Comp Brd 220 27.400 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19788 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-11-08T00:00:00 4937439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19789 HR Service Fees 659900 Worker's Comp Brd 220 767.050 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-10-02T00:00:00 4913338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19790 IN.Gov Charges 659106 Worker's Comp Brd 220 11 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19791 Virtual Server Hosting 659262 Worker's Comp Brd 220 93.820 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19792 Telephone - Centrex 652130 Worker's Comp Brd 220 15.500 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19793 Seat Charge 652072 Worker's Comp Brd 220 1459.920 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19794 Cyber Security-Baseline 659304 Worker's Comp Brd 220 542.800 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19795 Cyber Security-Confidential 659302 Worker's Comp Brd 220 392.780 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19796 Physical Server Hosting 659260 Worker's Comp Brd 220 100.900 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19797 Remote IP Phone 652134 Worker's Comp Brd 220 267.220 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19798 HR Application Services 659295 Worker's Comp Brd 220 304 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19799 Shared SAN Storage 659270 Worker's Comp Brd 220 24.010 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19800 Financial Application Services 659294 Worker's Comp Brd 220 253 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19801 Database Hosting 659266 Worker's Comp Brd 220 111.140 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19802 Telecom Management 652131 Ofc of Inspector General 75 91.980 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19803 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19804 Citrix 652370 Worker's Comp Brd 220 9.990 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19805 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19806 Extranet FTP Services 652360 Worker's Comp Brd 220 36.420 Internal Service Funds - Expenses 2018 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2017-12-08T00:00:00 4950763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 19807 Cellular Phone Service 652110 Ofc of Inspector General 75 214.570 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-08T00:00:00 4912940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19808 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19809 State in-house product charges 654320 Ofc of Inspector General 75 731.140 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19810 HR Service Fees 659900 Ofc of Inspector General 75 317.400 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19811 Parts charges 654335 Ofc of Inspector General 75 459.180 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19812 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19813 Labor Charges 659345 Ofc of Inspector General 75 124.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19814 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19815 State in-house product charges 654320 Ofc of Inspector General 75 678.860 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19816 Long Distance 652150 Ofc of Inspector General 75 0.060 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19817 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19818 Cellular Phone Service 652110 Ofc of Inspector General 75 250.810 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-08T00:00:00 4950696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19819 Shared SAN Storage 659270 Ofc of Inspector General 75 245.750 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19820 800# Service 652151 Ofc of Inspector General 75 0.250 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19821 Financial Application Services 659294 Ofc of Inspector General 75 50 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19822 Virtual Server Hosting 659262 Ofc of Inspector General 75 -287.860 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19823 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19824 Voice or Data Equip Inv 652109 Ofc of Inspector General 75 9.940 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19825 Telecom Management 652131 Ofc of Inspector General 75 96.360 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19826 Cellular Phone Service 652110 Ofc of Inspector General 75 300.310 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19827 Centralized accounting service 659208 Ofc of Inspector General 75 469.920 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19828 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19829 Remote IP Phone 652134 Ofc of Inspector General 75 214.880 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19830 HR Application Services 659295 Ofc of Inspector General 75 134 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19831 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 42.020 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-12-12T00:00:00 4957226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19832 Cyber Security-Baseline 659304 Ofc of Inspector General 75 236 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19833 Physical Server Hosting 659260 Ofc of Inspector General 75 -302.700 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19834 Mot Veh Ex - Gasoline 541002 Ofc of Inspector General 75 28.030 Supplies, Parts and Materials 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-17T00:00:00 4943020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19835 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19836 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19837 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19838 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19839 Payroll PERF State Share 517005 FSSA Aging 498 324.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19840 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19841 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19842 Payroll Life Insurance 518606 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19843 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19844 Payroll Life Insurance 518606 FSSA Aging 498 1.420 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19845 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 82.920 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19846 Payroll Social Security 516003 FSSA Aging 498 110.380 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19847 Payroll PERF State Share 517005 FSSA Aging 498 309.580 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19848 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19849 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.870 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19850 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19851 Vision Care 518800 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19852 Payroll Social Security 516003 FSSA Aging 498 110.370 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19853 Payroll Social Security 516003 FSSA Aging 498 222.590 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19854 Payroll PERF State Share 517005 FSSA Aging 498 178.740 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19855 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19856 Board Member or Comm. Stipend 515300 FSSA Aging 498 300 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19857 Payroll Salaries & Wages 510101 FSSA Aging 498 1595.850 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19858 Payroll Employee Assistance 518901 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19859 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 47.870 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19860 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19861 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19862 Payroll Salaries & Wages 510101 FSSA Aging 498 2764.050 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19863 Payroll PERF State Share 517005 FSSA Aging 498 178.740 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19864 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19865 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.450 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19866 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19867 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19868 Payroll Employee Assistance 518901 FSSA Aging 498 0.310 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19869 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19870 Telephone - Centrex 652130 Ofc of Inspector General 75 15.500 Internal Service Funds - Expenses 2018 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2017-11-08T00:00:00 4938262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 19871 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19872 Vision Care 518800 FSSA Aging 498 1.200 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-04T00:00:00 4914009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19873 Payroll Salaries & Wages 510101 FSSA Aging 498 1595.850 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19874 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-01T00:00:00 4934780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19875 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-18T00:00:00 4922183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19876 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19877 Special Charges 659360 Veterans Affairs 160 3.800 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19878 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19879 Special Charges 659360 Veterans Affairs 160 1.480 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19880 Lease Rate 659350 Veterans Affairs 160 753.060 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19881 Parts charges 654335 Veterans Affairs 160 183.800 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19882 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19883 Labor Charges 659345 Veterans Affairs 160 198.900 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19884 HR Service Fees 659900 Veterans Affairs 160 767.050 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19885 State in-house product charges 654320 Veterans Affairs 160 59.190 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19886 Labor Charges 659345 Veterans Affairs 160 96 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19887 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19888 Parts charges 654335 Veterans Affairs 160 37.070 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19889 Payroll Salaries & Wages 510101 FSSA Aging 498 2958.110 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19890 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19891 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19892 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19893 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19894 Payroll Salaries & Wages 510101 FSSA Aging 498 2893.850 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19895 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19896 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19897 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19898 Payroll PERF State Share 517005 FSSA Aging 498 324.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19899 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 86.810 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19900 Payroll Social Security 516003 FSSA Aging 498 209.550 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19901 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 86.810 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19902 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19903 Payroll Salaries & Wages 510101 FSSA Aging 498 2893.850 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19904 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19905 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19906 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 40.400 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19907 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 86.810 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19908 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19909 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19910 Payroll Social Security 516003 FSSA Aging 498 240.840 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19911 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19912 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 88.740 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19913 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19914 Payroll Salaries & Wages 510101 FSSA Aging 498 2893.850 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19915 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19916 Anthem Trad High Deductible 518105 FSSA Aging 498 433.570 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19917 Payroll PERF State Share 517005 FSSA Aging 498 331.320 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19918 Anthem Trad High Deductible 518105 FSSA Aging 498 453.690 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19919 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19920 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19921 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19922 Vision Care 518800 FSSA Aging 498 2.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19923 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19924 Payroll Employee Assistance 518901 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19925 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19926 Payroll Anthem Dental Trad 518796 FSSA Aging 498 29.830 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19927 Payroll Social Security 516003 FSSA Aging 498 209.560 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19928 Payroll Social Security 516003 FSSA Aging 498 209.560 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19929 Board Member or Comm. Stipend 515300 FSSA Aging 498 350 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19930 Payroll Life Insurance 518606 FSSA Aging 498 3.340 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-13T00:00:00 4957148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19931 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19932 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19933 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-08T00:00:00 4913111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19934 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19935 Citrix 652370 FSSA Aging 498 29.970 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19936 Citrix 652370 FSSA Aging 498 29.970 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-30T00:00:00 4949274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19937 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-08T00:00:00 4938362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19938 Citrix 652370 FSSA Aging 498 9.990 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-08T00:00:00 4950840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19939 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-10-20T00:00:00 4925559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19940 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-27T00:00:00 4965402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19941 Payroll PERF State Share 517005 FSSA Aging 498 324.120 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19942 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 27.670 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-29T00:00:00 4946702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19943 Citrix 652370 FSSA Aging 498 29.970 Internal Service Funds - Expenses 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-12-08T00:00:00 4953788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19944 Payroll Disability 519006 FSSA Aging 498 16.680 Personal Services and Fringe Benefits 2018 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2017-11-15T00:00:00 4940286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 19945 Cyber Security-Baseline 659304 Veterans Affairs 160 708 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19946 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19947 800# Service 652151 Veterans Affairs 160 31.020 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19948 Telecom Management 652131 Veterans Affairs 160 183.960 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19949 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19950 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19951 Long Distance 652150 Veterans Affairs 160 1 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19952 Long Distance 652150 Veterans Affairs 160 0.780 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19953 Cellular Phone Service 652110 Veterans Affairs 160 833.470 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19954 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19955 Cyber Security-Baseline 659304 Veterans Affairs 160 708 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19956 Telecom Management 652131 Veterans Affairs 160 153.300 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19957 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19958 800# Service 652151 Veterans Affairs 160 18.770 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19959 Seat Charge 652072 Veterans Affairs 160 1946.560 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19960 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19961 Remote IP Phone 652134 Veterans Affairs 160 246 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19962 Seat Charge 652072 Veterans Affairs 160 1946.560 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19963 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19964 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19965 PC Refresh Upgrade 653901 Veterans Affairs 160 92 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19966 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19967 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19968 Remote IP Phone 652134 Veterans Affairs 160 246 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19969 Cellular Phone Service 652110 Veterans Affairs 160 1965.760 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-08T00:00:00 4938280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19970 Seat Charge 652072 Veterans Affairs 160 2016.080 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19971 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19972 Cellular Phone Service 652110 Veterans Affairs 160 1155.420 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19973 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 102.740 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19974 Retiree Medical Benefits Xfer 759901 Veterans Affairs 160 2560 Transfers Out 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-03T00:00:00 4934807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19975 Acrobat Pro Subscription 652393 Veterans Affairs 160 20 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19976 Prog Op - InternationalAffairs 539138 Veterans Affairs 160 6044.020 Contractual Services 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-23T00:00:00 4926502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19977 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19978 Remote IP Phone 652134 Veterans Affairs 160 246 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19979 InState Travel - Per Diem&Meal 595120 Veterans Affairs 160 65 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19980 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 -5.200 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19981 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 30.890 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19982 GIS-Geographic Information Ser 659290 Veterans Affairs 160 27.100 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19983 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 30.890 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19984 PC Refresh Upgrade 653901 Veterans Affairs 160 3.900 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19985 InState Travel - Mileage 595110 Veterans Affairs 160 79.040 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-29T00:00:00 4948405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19986 800# Service 652151 Veterans Affairs 160 17.460 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19987 Telecom Management 652131 Veterans Affairs 160 205.860 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19988 Non Contracted Long Distance 652155 Veterans Affairs 160 0.550 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19989 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19990 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 30.780 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19991 InState Travel - Mileage 595110 Veterans Affairs 160 144.020 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-29T00:00:00 4948402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19992 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19993 Temp Staffing Company 519820 Veterans Affairs 160 -155.370 Personal Services and Fringe Benefits 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-16T00:00:00 4942122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19994 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19995 HR Service Fees 659900 Veterans Affairs 160 26.450 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19996 NonRealEstRnt-Vehicle Rentals 591024 Veterans Affairs 160 30.780 Administrative and Operating Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-11-30T00:00:00 4951904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 19997 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19998 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19999 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20000 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20001 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20002 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20003 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20004 Payroll Social Security 516003 Health 400 -126.340 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20005 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20006 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20007 Shared SAN Storage 659270 Veterans Affairs 160 9 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-10-08T00:00:00 4912971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20008 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20009 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20010 Long Distance 652150 Veterans Affairs 160 0.550 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20011 Cyber Security-Baseline 659304 Veterans Affairs 160 731.600 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20012 Telephone - Centrex 652130 Veterans Affairs 160 15.500 Internal Service Funds - Expenses 2018 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2017-12-08T00:00:00 4950739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 20013 Direct Support - WIC Voucher 580290 Health 400 210 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-06T00:00:00 4935632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20014 Direct Support - WIC Voucher 580290 Health 400 1305 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-11T00:00:00 4918759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20015 Direct Support - WIC Voucher 580290 Health 400 680 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-27T00:00:00 4929945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20016 Direct Support - WIC Voucher 580290 Health 400 185 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-13T00:00:00 4939292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20017 Direct Support - WIC Voucher 580290 Health 400 1215 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-19T00:00:00 4923908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20018 Direct Support - WIC Voucher 580290 Health 400 485 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-02T00:00:00 4913064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20019 Direct Support - WIC Voucher 580290 Health 400 1605 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-30T00:00:00 4930866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20020 Direct Support - WIC Voucher 580290 Health 400 490 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-23T00:00:00 4926518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20021 Direct Support - WIC Voucher 580290 Health 400 1455 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-20T00:00:00 4925530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20022 Direct Support - WIC Voucher 580290 Health 400 10 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-12-01T00:00:00 4950554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20023 Direct Support - WIC Voucher 580290 Health 400 295 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-09T00:00:00 4938518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20024 Direct Support - WIC Voucher 580290 Health 400 1253 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-27T00:00:00 4946680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20025 Direct Support - WIC Voucher 580290 Health 400 630 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-22T00:00:00 4945564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20026 Direct Support - WIC Voucher 580290 Health 400 555 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-20T00:00:00 4943811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20027 ST MTCH TR - TR OUT 750008 Health 400 17402 Transfers Out 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20028 Direct Support - WIC Voucher 580290 Health 400 3645 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-25T00:00:00 4928213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20029 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20030 Direct Support - WIC Voucher 580290 Health 400 1090 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-26T00:00:00 4929118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20031 Direct Support - WIC Voucher 580290 Health 400 62 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-29T00:00:00 4948393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20032 Direct Support - WIC Voucher 580290 Health 400 -544 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20033 Direct Support - WIC Voucher 580290 Health 400 1710 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-13T00:00:00 4920405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20034 Payroll Social Security 516003 Health 400 -126.330 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20035 Direct Support - WIC Voucher 580290 Health 400 -1150 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-05T00:00:00 4916140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20036 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20037 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20038 Direct Support - WIC Voucher 580290 Health 400 570 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-31T00:00:00 4931709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20039 Direct Support - WIC Voucher 580290 Health 400 1365 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-12T00:00:00 4919377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20040 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20041 Direct Support - WIC Voucher 580290 Health 400 645 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-08T00:00:00 4937354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20042 Direct Support - WIC Voucher 580290 Health 400 1175 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-01T00:00:00 4932929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20043 Direct Support - WIC Voucher 580290 Health 400 365 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-15T00:00:00 4941330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20044 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20045 Direct Support - WIC Voucher 580290 Health 400 605 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-17T00:00:00 4942979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20046 Direct Support - WIC Voucher 580290 Health 400 415 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-16T00:00:00 4921288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20047 Direct Support - WIC Voucher 580290 Health 400 205 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-14T00:00:00 4940367 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20048 Payroll Life Insurance 518606 Health 400 -2.550 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20049 Direct Support - WIC Voucher 580290 Health 400 55 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-21T00:00:00 4944701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20050 Direct Support - WIC Voucher 580290 Health 400 50 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-03T00:00:00 4934809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20051 Direct Support - WIC Voucher 580290 Health 400 565 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-10T00:00:00 4917961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20052 Direct Support - WIC Voucher 580290 Health 400 675 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-24T00:00:00 4927352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20053 Payroll Disability 519006 Health 400 -30.260 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20054 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20055 Direct Support - WIC Voucher 580290 Health 400 90 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-07T00:00:00 4936517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20056 Direct Support - WIC Voucher 580290 Health 400 400 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-17T00:00:00 4922208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20057 Payroll Perf St Pd Em COntr 517003 Health 400 -51.880 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20058 Payroll PERF State Share 517005 Health 400 -193.680 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20059 Direct Support - WIC Voucher 580290 Health 400 1215 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-18T00:00:00 4923085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20060 Direct Support - WIC Voucher 580290 Health 400 1420 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-11-02T00:00:00 4933850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20061 Payroll Salaries & Wages 510101 Health 400 -1729.270 Personal Services and Fringe Benefits 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20062 Direct Support - WIC Voucher 580290 Health 400 1635 Social Service Payments 2018 Health WIC SUPPLEMENT 16900 General Fund 2017-10-06T00:00:00 4916825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20063 Shredding Services 659370 Education Employment Rel Brd 505 15 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20064 Centralized accounting service 659208 Civil Rights Comm 258 701.290 Internal Service Funds - Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-10-19T00:00:00 4923886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20065 AdmOp-Registration 599020 Civil Rights Comm 258 1084.810 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-12-18T00:00:00 4960650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20066 AdmOp-Investigative Expense 599050 Civil Rights Comm 258 63.030 Administrative and Operating Expenses 2018 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2017-12-18T00:00:00 4960650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 20067 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20068 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20069 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20070 Shared SAN Storage 659270 Education Employment Rel Brd 505 15.210 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20071 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20072 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20073 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20074 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20075 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20076 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20077 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20078 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20079 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20080 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20081 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20082 Long Distance 652150 Education Employment Rel Brd 505 13.140 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20083 Database Hosting 659266 Education Employment Rel Brd 505 49.570 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20084 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20085 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 141.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20086 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20087 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20088 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20089 Financial Application Services 659294 Education Employment Rel Brd 505 33 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20090 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 7.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20091 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.710 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20092 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20093 Long Distance 652150 Education Employment Rel Brd 505 8.020 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20094 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20095 HR Application Services 659295 Education Employment Rel Brd 505 61 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20096 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20097 Remote IP Phone 652134 Education Employment Rel Brd 505 114.220 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20098 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20099 Shared SAN Storage 659270 Education Employment Rel Brd 505 14.960 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20100 Cellular Phone Service 652110 Education Employment Rel Brd 505 88.240 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20101 Long Distance 652150 Education Employment Rel Brd 505 3.780 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20102 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20103 HR Service Fees 659900 Education Employment Rel Brd 505 185.150 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20104 Non Contracted Long Distance 652155 Education Employment Rel Brd 505 3.320 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20105 HR Service Fees 659900 Education Employment Rel Brd 505 200.050 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20106 Cellular Phone Service 652110 Education Employment Rel Brd 505 88.320 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20107 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20108 Telephone - Centrex 652130 Education Employment Rel Brd 505 31 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20109 Telecom Management 652131 Education Employment Rel Brd 505 65.700 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20110 Virtual Server Hosting 659262 Education Employment Rel Brd 505 40.770 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-08T00:00:00 4938374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20111 Seat Charge 652072 Education Employment Rel Brd 505 347.600 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20112 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20113 Physical Server Hosting 659260 Education Employment Rel Brd 505 50.450 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20114 Cellular Phone Service 652110 Education Employment Rel Brd 505 60.260 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-10-08T00:00:00 4913124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20115 Centralized accounting service 659208 Education Employment Rel Brd 505 434.500 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20116 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 25 Internal Service Funds - Expenses 2018 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2017-12-08T00:00:00 4950854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 20117 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20118 Cellular Phone Service 652110 Early Child Learning 501 44.160 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20119 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20120 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20121 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20122 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20123 Payroll Social Security 516003 Early Child Learning 501 352.530 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20124 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20125 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20126 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20127 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20128 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20129 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20130 Anthem Trad High Deductible 518105 Early Child Learning 501 1868.600 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20131 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20132 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20133 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20134 Cellular Phone Service 652110 Early Child Learning 501 44.120 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-08T00:00:00 4938368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20135 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20136 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20137 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20138 Fiscal Agent Pre-K Restricted 583140 Early Child Learning 501 -344.540 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-16T00:00:00 4942199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20139 Telecom Management 652131 Early Child Learning 501 8.760 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-08T00:00:00 4913118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20140 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20141 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-08T00:00:00 4938368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20142 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20143 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20144 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20145 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20146 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20147 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20148 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20149 Payroll Social Security 516003 Early Child Learning 501 348.720 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20150 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20151 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20152 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20153 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20154 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20155 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20156 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20157 Remote IP Phone 652134 Early Child Learning 501 14.450 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-08T00:00:00 4913118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20158 Remote IP Phone 652134 Early Child Learning 501 14.450 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-08T00:00:00 4938368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20159 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20160 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20161 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20162 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20163 Payroll Employee Assistance 518901 Early Child Learning 501 1.260 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20164 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20165 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20166 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20167 Payroll Social Security 516003 Early Child Learning 501 342.490 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20168 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20169 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20170 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20171 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20172 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20173 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20174 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20175 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20176 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20177 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20178 Vision Care 518800 Early Child Learning 501 4.750 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20179 Payroll Disability 519006 Early Child Learning 501 32.040 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20180 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20181 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20182 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20183 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20184 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20185 Cellular Phone Service 652110 Early Child Learning 501 44.200 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-08T00:00:00 4913118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20186 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 105.900 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20187 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 45 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20188 Payroll PERF State Share 517005 Early Child Learning 501 530.560 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-04T00:00:00 4920472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20189 Payroll Anthem Dental Trad 518796 Early Child Learning 501 80.690 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20190 Anthem Trad High Deductible 518105 Early Child Learning 501 1407 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20191 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-15T00:00:00 4947502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20192 Payroll Life Insurance 518606 Early Child Learning 501 7.010 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20193 Payroll Social Security 516003 Early Child Learning 501 348.710 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20194 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 142.110 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-10-18T00:00:00 4929188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20195 MED/HOSP-COMP CASES 580140 Early Child Learning 501 344.540 Social Service Payments 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-16T00:00:00 4942199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20196 Remote IP Phone 652134 Early Child Learning 501 43.210 Internal Service Funds - Expenses 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20197 Payroll Salaries & Wages 510101 Early Child Learning 501 4737.100 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-29T00:00:00 4947566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20198 Vision Care 518800 Early Child Learning 501 4.910 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-12-27T00:00:00 4969599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20199 Payroll Anthem Dental Trad 518796 Early Child Learning 501 64.980 Personal Services and Fringe Benefits 2018 Welfare Early Education Grant Pilot Pr 15980 General Fund 2017-11-01T00:00:00 4943819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 20200 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.540 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20201 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20202 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -12936.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20203 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -16212.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20204 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20205 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 16212.550 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-01T00:00:00 4939329 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20206 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -9573.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20207 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7994.820 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20208 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20209 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-07T00:00:00 4954603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20210 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -14562.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20211 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 13482.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20212 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20213 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20214 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -10757.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20215 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -13482.200 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4946764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20216 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 12936.450 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-18T00:00:00 4923174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20217 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 107.340 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20218 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20219 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 10757.500 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-04T00:00:00 4914019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20220 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20221 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20222 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20223 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7994.820 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-27T00:00:00 4968836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20224 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.010 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20225 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20226 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 368.010 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20227 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20228 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.700 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20229 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20230 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20231 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 367.780 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20232 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20233 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20234 Long Distance 652150 Evansville Psych Childrens Ctr 415 44.440 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20235 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20236 Data Circuits-On Network 652051 Evansville Psych Childrens Ctr 415 783 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20237 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 9573.880 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-15T00:00:00 4940482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20238 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20239 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 1131.580 Contractual Services 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-29T00:00:00 4948415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20240 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 5.590 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20241 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 834 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20242 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2711.280 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20243 Long Distance 652150 Evansville Psych Childrens Ctr 415 32.210 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20244 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20245 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 4.460 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20246 Shared SAN Storage 659270 Evansville Psych Childrens Ctr 415 1.500 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20247 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1559.050 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-02T00:00:00 4913278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20248 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 14562.610 Personal Services and Fringe Benefits 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-13T00:00:00 4958197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20249 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1454.750 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4937373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20250 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 920.400 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20251 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 10 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20252 HR Application Services 659295 Evansville Psych Childrens Ctr 415 377 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20253 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 156.870 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-10-08T00:00:00 4913090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20254 Telecom Management 652131 Evansville Psych Childrens Ctr 415 70.080 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20255 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 4.980 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-11-08T00:00:00 4938342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20256 Long Distance 652150 Evansville Psych Childrens Ctr 415 42.760 Internal Service Funds - Expenses 2018 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2017-12-08T00:00:00 4950821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 20257 Temp Staffing Company 519820 Health 400 8887.500 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-11-28T00:00:00 4947476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20258 Temp Staffing Company 519820 Health 400 34800 Personal Services and Fringe Benefits 2018 Health CANCER REGISTRY 12790 General Fund 2017-11-08T00:00:00 4937330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20259 Prof Serv - MGMNT CONSULTANT 531010 Health 400 9019.170 Contractual Services 2018 Health CANCER REGISTRY 12790 General Fund 2017-11-08T00:00:00 4937327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20260 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -5513.140 Contractual Services 2018 Health CANCER REGISTRY 12790 General Fund 2017-11-28T00:00:00 4947476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20261 ST MTCH TR - TR OUT 750008 Health 400 48124.670 Transfers Out 2018 Health CANCER REGISTRY 12790 General Fund 2017-11-01T00:00:00 4932995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 20262 Payroll Disability 519006 Criminal Justice Institute 32 0.270 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20263 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 15.260 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20264 Payroll PERF State Share 517005 Criminal Justice Institute 32 1.710 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20265 Vision Care 518800 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20266 HR Service Fees 659900 Criminal Justice Institute 32 1322.500 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-11-08T00:00:00 4937390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20267 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0.260 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20268 HR Service Fees 659900 Criminal Justice Institute 32 1322.500 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-12-07T00:00:00 4954607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20269 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 4.070 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20270 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.100 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20271 Shredding Services 659370 Criminal Justice Institute 32 41.630 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20272 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20273 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0.460 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20274 Payroll Social Security 516003 Criminal Justice Institute 32 1.120 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20275 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.180 Personal Services and Fringe Benefits 2018 Public Safety Admin. Match 15150 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20276 HR Service Fees 659900 Criminal Justice Institute 32 1367.200 Internal Service Funds - Expenses 2018 Public Safety Admin. Match 15150 General Fund 2017-10-02T00:00:00 4913288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 20277 Payroll Salaries & Wages 510101 Board of Accounts 80 1667.450 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20278 Payroll Salaries & Wages 510101 Board of Accounts 80 1667.450 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20279 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -2062.220 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20280 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.240 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20281 Payroll Employee Assistance 518901 Board of Accounts 80 -62.070 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20282 Payroll Salaries & Wages 510101 Board of Accounts 80 -343764.420 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20283 Payroll Disability 519006 Board of Accounts 80 -5603.500 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20284 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -655.530 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20285 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -5059.990 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20286 Payroll Salaries & Wages 510101 Board of Accounts 80 -843482.650 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20287 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -10849.690 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20288 Payroll Salaries & Wages 510101 Board of Accounts 80 -221.010 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20289 Payroll Life Insurance 518606 Board of Accounts 80 -415.420 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20290 Payroll Employee Assistance 518901 Board of Accounts 80 -168.510 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20291 Payroll Life Insurance 518606 Board of Accounts 80 -1127.850 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20292 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -3002.150 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20293 Payroll Social Security 516003 Board of Accounts 80 -25042.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20294 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -4421.830 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20295 Payroll PERF State Share 517005 Board of Accounts 80 -92909.350 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20296 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -24886.120 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20297 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -725.340 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20298 Payroll PERF State Share 517005 Board of Accounts 80 -37865.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20299 Vision Care 518800 Board of Accounts 80 -199.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20300 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -27536.540 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20301 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -8150.800 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20302 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -7366.280 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20303 Payroll PERF State Share 517005 Board of Accounts 80 -102804.410 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20304 Anthem Trad High Deductible 518105 Board of Accounts 80 -154583.050 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20305 Payroll Disability 519006 Board of Accounts 80 -13749.100 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20306 Payroll Employee Assistance 518901 Board of Accounts 80 -152.290 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20307 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -267.160 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20308 HSA Health Savings Acct 2 519725 Board of Accounts 80 -13.950 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20309 Payroll Social Security 516003 Board of Accounts 80 -67990.150 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20310 Payroll Disability 519006 Board of Accounts 80 -15213.410 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20311 Payroll Life Insurance 518606 Board of Accounts 80 -1019.290 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20312 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -5598.890 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20313 Anthem Trad High Deductible 518105 Board of Accounts 80 -56936.960 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20314 Anthem Trad High Deductible 518105 Board of Accounts 80 -139704.230 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20315 Payroll Salaries & Wages 510101 Board of Accounts 80 -933315.490 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20316 Payroll Social Security 516003 Board of Accounts 80 -61446.010 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20317 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -10142.430 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-12-21T00:00:00 4963608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20318 HSA Health Savings Acct 2 519725 Board of Accounts 80 -37.890 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20319 Vision Care 518800 Board of Accounts 80 -542.460 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20320 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -12005.210 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-11-15T00:00:00 4941328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20321 Vision Care 518800 Board of Accounts 80 -490.250 Personal Services and Fringe Benefits 2018 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2017-10-24T00:00:00 4927363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 20322 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20323 HR Service Fees 659900 Brd of Education 701 264.500 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20324 HR Service Fees 659900 Brd of Education 701 353.900 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20325 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20326 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20327 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20328 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20329 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20330 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20331 Cellular Phone Service 652110 Brd of Education 701 176.480 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20332 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20333 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20334 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20335 Cellular Phone Service 652110 Brd of Education 701 176.720 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20336 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20337 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20338 Long Distance 652150 Brd of Education 701 2.140 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20339 Shared SAN Storage 659270 Brd of Education 701 14.980 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20340 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20341 Acrobat Pro Subscription 652393 Brd of Education 701 35 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20342 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20343 Database Hosting 659266 Brd of Education 701 48.070 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20344 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20345 Acrobat Pro Subscription 652393 Brd of Education 701 40 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20346 Financial Application Services 659294 Brd of Education 701 47 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20347 Seat Charge 652072 Brd of Education 701 834.240 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20348 Long Distance 652150 Brd of Education 701 4.310 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20349 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20350 Telecom Management 652131 Brd of Education 701 100.740 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20351 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20352 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20353 Telephone - Centrex 652130 Brd of Education 701 31 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20354 Non Contracted Long Distance 652155 Brd of Education 701 27.360 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20355 Non Contracted Long Distance 652155 Brd of Education 701 31.830 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20356 Cellular Phone Service 652110 Brd of Education 701 334.100 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20357 Shared SAN Storage 659270 Brd of Education 701 12.980 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20358 Long Distance 652150 Brd of Education 701 1.870 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20359 Acrobat Pro Subscription 652393 Brd of Education 701 40 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-08T00:00:00 4913210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20360 Remote IP Phone 652134 Brd of Education 701 145.120 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20361 Centralized accounting service 659208 Brd of Education 701 745.080 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20362 HR Service Fees 659900 Brd of Education 701 264.500 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20363 Non Contracted Long Distance 652155 Brd of Education 701 103.950 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20364 Shared SAN Storage 659270 Brd of Education 701 13.230 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20365 WebEx 659284 Brd of Education 701 39.760 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-11-08T00:00:00 4938453 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20366 Cyber Security-Baseline 659304 Brd of Education 701 283.200 Internal Service Funds - Expenses 2018 Education STATE BOARD OF EDUCATION 11090 General Fund 2017-12-08T00:00:00 4950958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 20367 HR Service Fees 659900 War Memorials Comm 315 456.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20368 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20369 Long Distance 652150 War Memorials Comm 315 0.030 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20370 Parts charges 654335 War Memorials Comm 315 42.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20371 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20372 Cellular Phone Service 652110 War Memorials Comm 315 289.470 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20373 Cellular Phone Service 652110 War Memorials Comm 315 289.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20374 Seat Charge 652072 War Memorials Comm 315 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20375 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20376 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20377 Shared SAN Storage 659270 War Memorials Comm 315 8.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20378 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20379 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20380 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20381 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20382 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20383 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20384 HR Service Fees 659900 War Memorials Comm 315 396.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20385 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20386 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20387 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20388 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20389 Telephone - Centrex 652130 War Memorials Comm 315 85.770 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20390 Archive E-mail Storage 652076 War Memorials Comm 315 0.130 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20391 Commercial Charges 659340 War Memorials Comm 315 204.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20392 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20393 Archive E-mail Storage 652076 War Memorials Comm 315 0.420 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20394 800# Service 652151 War Memorials Comm 315 0.290 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20395 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20396 Cellular Phone Service 652110 War Memorials Comm 315 288.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20397 Acrobat Pro Subscription 652393 War Memorials Comm 315 20 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20398 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20399 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20400 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20401 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20402 Archive E-mail Storage 652076 War Memorials Comm 315 0.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20403 Shared SAN Storage 659270 War Memorials Comm 315 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20404 Data Circuits-On Network 652051 War Memorials Comm 315 502 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20405 Site to Site VPN 652331 War Memorials Comm 315 107.340 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20406 Labor Charges 659345 War Memorials Comm 315 96 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20407 Non Contracted Long Distance 652155 War Memorials Comm 315 55 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20408 Shared SAN Storage 659270 War Memorials Comm 315 7.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20409 800# Service 652151 War Memorials Comm 315 0.190 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20410 Special Charges 659360 War Memorials Comm 315 5.370 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20411 ProgOp - Inspection 539137 War Memorials Comm 315 240 Contractual Services 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-05T00:00:00 4952812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20412 Long Distance 652150 War Memorials Comm 315 1.550 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20413 800# Service 652151 War Memorials Comm 315 0.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20414 HR Application Services 659295 War Memorials Comm 315 170 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20415 Long Distance 652150 War Memorials Comm 315 0.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20416 Telecom Management 652131 War Memorials Comm 315 96.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20417 Remote IP Phone 652134 War Memorials Comm 315 169.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20418 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-08T00:00:00 4913071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20419 Telephone - Centrex 652130 War Memorials Comm 315 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20420 Cyber Security-Baseline 659304 War Memorials Comm 315 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-08T00:00:00 4950791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20421 Inmate wages 515002 War Memorials Comm 315 4833.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-12-07T00:00:00 4954492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20422 ProgOp - Inspection 539137 War Memorials Comm 315 240 Contractual Services 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-10-30T00:00:00 4930886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20423 Financial Application Services 659294 War Memorials Comm 315 157 Internal Service Funds - Expenses 2018 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2017-11-08T00:00:00 4938324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 20424 Payroll Salaries & Wages 510101 Correctional Industrial 635 959.450 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20425 Payroll Salaries & Wages 510101 Correctional Industrial 635 853.180 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20426 Payroll Salaries & Wages 510101 Correctional Industrial 635 640.640 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20427 HR Service Fees 659900 Arts Comm 705 294.300 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20428 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20429 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20430 Cyber Security-Baseline 659304 Arts Comm 705 283.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20431 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20432 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20433 Long Distance 652150 Arts Comm 705 7.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20434 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20435 Shared SAN Storage 659270 Arts Comm 705 57.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20436 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20437 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20438 Non Contracted Long Distance 652155 Arts Comm 705 74.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20439 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20440 Centralized accounting service 659208 Arts Comm 705 1370.920 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20441 Cellular Phone Service 652110 Arts Comm 705 397.440 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20442 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20443 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20444 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20445 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20446 Cellular Phone Service 652110 Arts Comm 705 356.690 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20447 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20448 Cellular Phone Service 652110 Arts Comm 705 397.080 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20449 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20450 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20451 Shared SAN Storage 659270 Arts Comm 705 57.460 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20452 Acrobat Pro Subscription 652393 Arts Comm 705 162 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20453 Non Contracted Long Distance 652155 Arts Comm 705 89.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20454 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20455 Non Contracted Long Distance 652155 Arts Comm 705 52.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20456 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20457 Database Hosting 659266 Arts Comm 705 96.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20458 Payroll Salaries & Wages 510101 Arts Comm 705 -35000 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-17T00:00:00 4922162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20459 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20460 Long Distance 652150 Arts Comm 705 14.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20461 Financial Application Services 659294 Arts Comm 705 122 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20462 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20463 Long Distance 652150 Arts Comm 705 13.380 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20464 Payroll Salaries & Wages 510101 Arts Comm 705 -35000 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-01T00:00:00 4932969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20465 Shared SAN Storage 659270 Arts Comm 705 55.210 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20466 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20467 HR Application Services 659295 Arts Comm 705 109 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20468 Seat Charge 652072 Arts Comm 705 834.240 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20469 Payroll Salaries & Wages 510101 Correctional Industrial 635 853.180 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20470 Telecom Management 652131 Arts Comm 705 105.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20471 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-10-08T00:00:00 4913216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20472 Telephone - Centrex 652130 Arts Comm 705 46.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-11-08T00:00:00 4938460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20473 Remote IP Phone 652134 Arts Comm 705 108.840 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-08T00:00:00 4950964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20474 HR Service Fees 659900 Arts Comm 705 264.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 20475 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20476 Clean Prod Floor Care 654701 Correctional Industrial 635 61.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20477 PC Refresh Upgrade 653901 Correctional Industrial 635 350.500 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20478 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20479 SpOp -Household 547016 Correctional Industrial 635 286.480 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20480 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20481 SpOp-Uniforms&Related 547022 Correctional Industrial 635 10756.650 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20482 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20483 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20484 Cyber Security-Baseline 659304 Correctional Industrial 635 2454.400 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20485 SpOpSp-Safety 547032 Correctional Industrial 635 120 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20486 Seat Charge 652072 Correctional Industrial 635 7230.080 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20487 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20488 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 72.210 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20489 Telephone - Remote 652137 Correctional Industrial 635 255.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20490 Payroll Salaries & Wages 510101 Correctional Industrial 635 990.260 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20491 Long Distance 652150 Correctional Industrial 635 115.590 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20492 Clean Prod Janitorial 654702 Correctional Industrial 635 180 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20493 Telecom Management 652131 Correctional Industrial 635 87.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20494 Payroll Salaries & Wages 510101 Correctional Industrial 635 640.640 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20495 HR Service Fees 659900 Correctional Industrial 635 9680.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20496 SpOp-Uniforms&Related 547022 Correctional Industrial 635 9937.300 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20497 Telecom Management 652131 Correctional Industrial 635 91.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20498 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 43.420 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-09T00:00:00 4938326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20499 Long Distance 652150 Correctional Industrial 635 163.200 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20500 Cellular Phone Service 652110 Correctional Industrial 635 410.280 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20501 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20502 Data Circuits-On Network 652051 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20503 Clean Prod Janitorial 654702 Correctional Industrial 635 2321.700 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20504 Telephone - Remote 652137 Correctional Industrial 635 251.320 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20505 Cellular Phone Service 652110 Correctional Industrial 635 337.840 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20506 Seat Charge 652072 Correctional Industrial 635 8411.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20507 Inmate wages 515002 Correctional Industrial 635 -33121.770 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-22T00:00:00 4964640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20508 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20509 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20510 Telecom Management 652131 Correctional Industrial 635 74.460 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-08T00:00:00 4913174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20511 SpOp -Household 547016 Correctional Industrial 635 356.810 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20512 SpOp -Household 547016 Correctional Industrial 635 1508.400 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20513 Cyber Security-Baseline 659304 Correctional Industrial 635 2855.600 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20514 Clean Prod Floor Care 654701 Correctional Industrial 635 384.300 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20515 Long Distance 652150 Correctional Industrial 635 114.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20516 Acrobat Pro Subscription 652393 Correctional Industrial 635 10 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20517 Clean Prod Janitorial 654702 Correctional Industrial 635 450 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20518 Site to Site VPN 652331 Correctional Industrial 635 107.340 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20519 SpOp -Household 547016 Correctional Industrial 635 3037.510 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20520 Garments 654780 Correctional Industrial 635 12819 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20521 Inmate wages 515002 Correctional Industrial 635 -30995.410 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-06T00:00:00 4935695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20522 Telephone - Remote 652137 Correctional Industrial 635 255.980 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20523 SpOpSp-Safety 547032 Correctional Industrial 635 720.960 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20524 Clean Prod Janitorial 654702 Correctional Industrial 635 1350 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20525 Cellular Phone Service 652110 Correctional Industrial 635 529.920 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-11-08T00:00:00 4938415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20526 Clean Prod Personal Hygiene 654706 Correctional Industrial 635 361.050 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20527 Garments 654780 Correctional Industrial 635 3694 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20528 SpOp-Uniforms&Related 547022 Correctional Industrial 635 9497.090 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20529 Sp Op -Laundry 547018 Correctional Industrial 635 273.540 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20530 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2386.980 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-27T00:00:00 4929981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20531 Payroll Salaries & Wages 510101 Correctional Industrial 635 909.270 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20532 SpOp-Uniforms&Related 547022 Correctional Industrial 635 951.480 Supplies, Parts and Materials 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-30T00:00:00 4930932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20533 Inmate wages 515002 Correctional Industrial 635 -39837.740 Personal Services and Fringe Benefits 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-10-18T00:00:00 4923108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20534 Network Services 652156 Correctional Industrial 635 104.570 Internal Service Funds - Expenses 2018 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2017-12-08T00:00:00 4950916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 20535 Telephone - Centrex 652130 Library 730 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20536 Telecom Management 652131 Library 730 56.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20537 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20538 Physical Server Hosting 659260 Library 730 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20539 Virtual Server Hosting 659262 Library 730 136.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20540 Physical Server Hosting 659260 Library 730 100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20541 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20542 Acrobat Pro Subscription 652393 Library 730 152 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20543 Cellular Phone Service 652110 Library 730 324.980 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20544 Shared SAN Storage 659270 Library 730 10.750 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20545 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20546 Cellular Phone Service 652110 Library 730 325.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20547 Telephone - Remote 652137 Library 730 46.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20548 Virtual Server Hosting 659262 Library 730 136.680 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20549 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20550 Acrobat Pro Subscription 652393 Library 730 152 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20551 Telephone - Centrex 652130 Library 730 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20552 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20553 Telephone - Remote 652137 Library 730 46.640 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20554 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20555 Remote IP Phone 652134 Library 730 43.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20556 Disaster Recovery 659052 Library 730 55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20557 Shared SAN Storage 659270 Library 730 7.250 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-08T00:00:00 4913222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20558 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20559 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20560 Long Distance 652150 Election Division 63 0.010 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20561 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20562 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20563 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20564 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20565 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20566 Acrobat Pro Subscription 652393 Election Division 63 45 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20567 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20568 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20569 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20570 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20571 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20572 Long Distance 652150 Election Division 63 0.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20573 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20574 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20575 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20576 Non Contracted Long Distance 652155 Election Division 63 0.020 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20577 Financial Application Services 659294 Election Division 63 64 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20578 Remote IP Phone 652134 Election Division 63 198.820 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20579 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20580 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20581 Training 659102 Election Division 63 140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-20T00:00:00 4943836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20582 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20583 Database Hosting 659266 Election Division 63 96.140 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20584 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20585 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20586 Acrobat Pro Subscription 652393 Election Division 63 45 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20587 Telecom Management 652131 Election Division 63 65.700 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20588 Training 659102 Election Division 63 300 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-20T00:00:00 4943834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20589 800# Service 652151 Election Division 63 11.540 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20590 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20591 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20592 Citrix 652370 Election Division 63 19.980 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20593 800# Service 652151 Election Division 63 4.750 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20594 Long Distance 652150 Election Division 63 0.060 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20595 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20596 Shared SAN Storage 659270 Election Division 63 1.960 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20597 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20598 Telephone - Centrex 652130 Election Division 63 62 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20599 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20600 HR Application Services 659295 Election Division 63 122 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20601 GIS-Geographic Information Ser 659290 Election Division 63 54.200 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20602 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20603 Archive E-mail Storage 652076 Election Division 63 5.020 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20604 800# Service 652151 Election Division 63 7.290 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-11-08T00:00:00 4938252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20605 Network Services 652156 Election Division 63 104.570 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-12-08T00:00:00 4950688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20606 Telecom Management 652131 Library 730 56.940 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4950981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20607 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2018 General Government ELECTION DIVISION 10590 General Fund 2017-10-08T00:00:00 4912930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 20608 Labor Charges 659345 Indpls Adult Edu/Reentry 660 28.500 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20609 Labor Charges 659345 Indpls Adult Edu/Reentry 660 25 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20610 Telephone - Centrex 652130 Library 730 77.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20611 Remote IP Phone 652134 Library 730 816.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20612 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20613 800# Service 652151 Library 730 10.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20614 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20615 Shared SAN Storage 659270 Library 730 -167.580 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20616 Shared SAN Storage 659270 Library 730 305.820 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20617 AdmOp-Legal Ads 599030 Library 730 3.890 Administrative and Operating Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-07T00:00:00 4936631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20618 Physical Server Hosting 659260 Library 730 -100.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20619 Ship Trans - COURIER SERVICE 536010 Library 730 -11407.350 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-13T00:00:00 4939376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20620 Citrix 652370 Library 730 -49.950 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20621 Disaster Recovery 659052 Library 730 -110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20622 Long Distance 652150 Library 730 0.110 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20623 Financial Application Services 659294 Library 730 692 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20624 AdmOp-Legal Ads 599030 Library 730 12.360 Administrative and Operating Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-07T00:00:00 4936633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20625 Disaster Recovery 659052 Library 730 110.360 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20626 Ship Trans - COURIER SERVICE 536010 Library 730 -3892.260 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-16T00:00:00 4942200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20627 Acrobat Pro Subscription 652393 Library 730 292 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20628 Citrix 652370 Library 730 69.930 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20629 Cyber Security-Baseline 659304 Library 730 2312.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20630 Pager Process Fee 652160 Library 730 65.540 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20631 Database Hosting 659266 Library 730 160.710 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20632 Prof Serv-InfoProcCon-DataServ 531045 Library 730 15000 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-06T00:00:00 4953827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20633 Disaster Recovery 659052 Library 730 -55.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20634 Ship Trans - COURIER SERVICE 536010 Library 730 -51551.110 Contractual Services 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-03T00:00:00 4914218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20635 Virtual Server Hosting 659262 Library 730 -148.960 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20636 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20637 Physical Server Hosting 659260 Library 730 151.350 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20638 Telephone - Remote 652137 Library 730 46.870 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20639 Virtual Server Hosting 659262 Library 730 233.570 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20640 WebEx 659284 Library 730 39.760 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20641 Telecom Management 652131 Library 730 354.780 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20642 Non Contracted Long Distance 652155 Library 730 113.480 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20643 Seat Charge 652072 Library 730 6604.400 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20644 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20645 HR Application Services 659295 Library 730 839 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20646 Special Charges 659360 Indpls Adult Edu/Reentry 660 0.460 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20647 Database Hosting 659266 Library 730 -48.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-15T00:00:00 4941313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20648 GIS-Geographic Information Ser 659290 Library 730 27.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20649 Cellular Phone Service 652110 Library 730 457.100 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-08T00:00:00 4938472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20650 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-10-16T00:00:00 4921270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20651 AdmOp-Legal Ads 599030 Library 730 29.540 Administrative and Operating Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-11-07T00:00:00 4936632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20652 Special Charges 659360 Indpls Adult Edu/Reentry 660 0.250 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20653 Virtual Server Hosting 659262 Library 730 -52.070 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20654 Physical Server Hosting 659260 Library 730 -50.450 Internal Service Funds - Expenses 2018 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2017-12-08T00:00:00 4955445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20655 Telecom Management 652131 Indpls Adult Edu/Reentry 660 61.320 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20656 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 262.140 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20657 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2539.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20658 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20659 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 261.740 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20660 Telecom Management 652131 Indpls Adult Edu/Reentry 660 61.320 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20661 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2711.280 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20662 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2850.320 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20663 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20664 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20665 Telecom Management 652131 Indpls Adult Edu/Reentry 660 61.320 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20666 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 10 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20667 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.030 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20668 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 240.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20669 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20670 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20671 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 873.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20672 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2539.200 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20673 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 920.400 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20674 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20675 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 605 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20676 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20677 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 19.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20678 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.010 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20679 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 107.340 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20680 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 2565.650 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20681 Data Circuits-On Network 652051 Indpls Adult Edu/Reentry 660 794 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20682 Video Bridging 652392 Indpls Adult Edu/Reentry 660 180.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20683 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 5 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20684 Inmate wages 515002 Indpls Adult Edu/Reentry 660 2278.550 Personal Services and Fringe Benefits 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-07T00:00:00 4954492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20685 SpOp-Uniforms&Related 547022 Branchville Corr 675 9903.820 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20686 HR Service Fees 659900 Branchville Corr 675 7723.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20687 Payroll Salaries & Wages 510101 Branchville Corr 675 -601.620 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20688 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20689 Payroll Salaries & Wages 510101 Branchville Corr 675 970.200 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20690 SpOp-Uniforms&Related 547022 Branchville Corr 675 8933 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20691 Payroll Salaries & Wages 510101 Branchville Corr 675 -178.450 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20692 Payroll Salaries & Wages 510101 Branchville Corr 675 -178.450 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20693 HR Service Fees 659900 Branchville Corr 675 7511.800 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20694 Payroll Salaries & Wages 510101 Branchville Corr 675 297.410 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20695 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20696 HR Service Fees 659900 Branchville Corr 675 7511.800 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20697 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20698 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20699 SpOp-Uniforms&Related 547022 Branchville Corr 675 6316.630 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20700 Cyber Security-Baseline 659304 Indpls Adult Edu/Reentry 660 967.600 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-10-08T00:00:00 4913186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20701 Acrobat Pro Subscription 652393 Indpls Adult Edu/Reentry 660 5 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-11-08T00:00:00 4938427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20702 Payroll Salaries & Wages 510101 Branchville Corr 675 900.040 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20703 Seat Charge 652072 Indpls Adult Edu/Reentry 660 2572.240 Internal Service Funds - Expenses 2018 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2017-12-08T00:00:00 4950932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 20704 Payroll Salaries & Wages 510101 Branchville Corr 675 297.410 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20705 Data Circuits-On Network 652051 Branchville Corr 675 2365.420 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20706 SpOp -Household 547016 Branchville Corr 675 -311.200 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20707 SpOp-Housekeeping 547020 Branchville Corr 675 -109.440 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20708 PC Refresh Upgrade 653901 Branchville Corr 675 342 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20709 Data Circuits-On Network 652051 Branchville Corr 675 2428.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20710 MedVet-LabSupply-GenMedical 548113 Branchville Corr 675 -235.050 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20711 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20712 Payroll Salaries & Wages 510101 Branchville Corr 675 -325.400 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-18T00:00:00 4923179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20713 Inmate wages 515002 Branchville Corr 675 -10926.910 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20714 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 487.500 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-15T00:00:00 4959756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20715 Inmate wages 515002 Branchville Corr 675 -10347.520 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-17T00:00:00 4922350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20716 SpOp - Household Kitchen 547126 Branchville Corr 675 -174.480 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-12T00:00:00 4957310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20717 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20718 AdmOp-Late Payment Interest 592022 Branchville Corr 675 5.340 Administrative and Operating Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-09T00:00:00 4938515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20719 Telecom Management 652131 Branchville Corr 675 74.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20720 Telecom Management 652131 Branchville Corr 675 74.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20721 Archive E-mail Storage 652076 Branchville Corr 675 1.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20722 Cellular Phone Service 652110 Branchville Corr 675 443.770 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20723 Telecom Management 652131 Branchville Corr 675 74.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20724 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20725 Long Distance 652150 Branchville Corr 675 120.400 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20726 Data Circuits-On Network 652051 Branchville Corr 675 2428.040 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20727 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20728 Non Contracted Long Distance 652155 Branchville Corr 675 4.880 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20729 Archive E-mail Storage 652076 Branchville Corr 675 0.860 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20730 Payroll Salaries & Wages 510101 Branchville Corr 675 -388.520 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-20T00:00:00 4943846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20731 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20732 Cellular Phone Service 652110 Branchville Corr 675 442.460 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20733 Archive E-mail Storage 652076 Branchville Corr 675 1.050 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20734 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20735 Inmate wages 515002 Branchville Corr 675 -14688.290 Personal Services and Fringe Benefits 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-20T00:00:00 4943835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20736 Long Distance 652150 Branchville Corr 675 105.970 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20737 SpOp -Ammo & related 547072 Branchville Corr 675 101.490 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20738 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20739 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20740 Payroll PERF State Share 517005 Natural Resources 300 -317.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20741 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20742 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -66.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20743 Payroll Salaries & Wages 510101 Natural Resources 300 -4928.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20744 Payroll Salaries & Wages 510101 Natural Resources 300 -4525.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20745 Payroll PERF State Share 517005 Natural Resources 300 -243.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20746 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20747 Payroll Social Security 516003 Natural Resources 300 -405.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20748 Payroll Salaries & Wages 510101 Natural Resources 300 -5297.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20749 Payroll PERF State Share 517005 Natural Resources 300 -249.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20750 Payroll Social Security 516003 Natural Resources 300 -346.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20751 Payroll Social Security 516003 Natural Resources 300 -377.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20752 Cellular Phone Service 652110 Branchville Corr 675 458.050 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-12-08T00:00:00 4950942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20753 Video Bridging 652392 Branchville Corr 675 120.160 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20754 Non Contracted Long Distance 652155 Branchville Corr 675 3.290 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20755 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -65.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20756 SpOp -Ammo & related 547072 Branchville Corr 675 6.400 Supplies, Parts and Materials 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-16T00:00:00 4942092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20757 Network Services 652156 Branchville Corr 675 104.570 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20758 Long Distance 652150 Branchville Corr 675 111.830 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-11-08T00:00:00 4938437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20759 Site to Site VPN 652331 Branchville Corr 675 107.340 Internal Service Funds - Expenses 2018 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2017-10-08T00:00:00 4913196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 20760 Payroll Salaries & Wages 510101 Natural Resources 300 -7931.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20761 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -50.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20762 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 3589.580 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4948340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20763 AdmOp-Late Payment Interest 592022 Natural Resources 300 76.010 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-26T00:00:00 4929155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20764 AdmOp-Late Payment Interest 592022 Natural Resources 300 3.170 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-26T00:00:00 4929157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20765 Payroll PERF State Share 517005 Natural Resources 300 -278.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20766 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20767 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 329.030 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20768 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20769 AdmOp-Late Payment Interest 592022 Natural Resources 300 4.980 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-08T00:00:00 4955508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20771 Payroll PERF State Share 517005 Natural Resources 300 -279.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20772 Payroll Salaries & Wages 510101 Natural Resources 300 -4403.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -69.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20774 Payroll PERF State Share 517005 Natural Resources 300 -259.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20775 Payroll Salaries & Wages 510101 Natural Resources 300 -4322.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20776 Main - Motor Vehicles 533019 Natural Resources 300 978.120 Contractual Services 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4948340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20777 AdmOp-Late Payment Interest 592022 Natural Resources 300 396.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-10-11T00:00:00 4918871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20778 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 885.360 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20779 AdmOp-Late Payment Interest 592022 Natural Resources 300 2.660 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-02T00:00:00 4933708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20780 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -77.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20781 Main-BuildMat-General 543069 Natural Resources 300 22625 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-20T00:00:00 4943875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20782 Payroll Salaries & Wages 510101 Natural Resources 300 -4528.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20783 Payroll Social Security 516003 Natural Resources 300 -346.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20784 Payroll Social Security 516003 Natural Resources 300 -18.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-13T00:00:00 4939238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20785 Payroll PERF State Share 517005 Natural Resources 300 -290.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20786 Payroll Social Security 516003 Natural Resources 300 -606.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20787 Payroll Social Security 516003 Natural Resources 300 -330.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20788 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20789 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3657.060 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20790 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20791 SpOp -Ammo & related 547072 Pendleton Juvenile Corr 655 3381.210 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20792 HR Service Fees 659900 Pendleton Juvenile Corr 655 7749.850 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20793 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20794 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20795 Long Distance 652150 Pendleton Juvenile Corr 655 261.130 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20796 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20797 Long Distance 652150 Pendleton Juvenile Corr 655 272.280 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20798 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20799 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20800 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3278.600 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20801 HR Service Fees 659900 Pendleton Juvenile Corr 655 7723.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20802 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.920 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20803 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20804 Seat Charge 652072 Pendleton Juvenile Corr 655 69.520 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20805 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20806 MedVet-LabSupply-ChemAnlysis 548108 Pendleton Juvenile Corr 655 1218.750 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20807 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 244.320 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20808 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 5482.930 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20809 HR Service Fees 659900 Pendleton Juvenile Corr 655 7723.400 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20810 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 180.720 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20811 Cyber Security-Baseline 659304 Pendleton Juvenile Corr 655 23.600 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20812 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20813 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 244.320 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20814 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 488.640 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20815 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20816 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -68.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20817 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20818 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 329.030 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20819 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -366.480 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20820 Payroll Social Security 516003 Natural Resources 300 -336.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20821 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20822 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-12-08T00:00:00 4950930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20823 Payroll Salaries & Wages 510101 Natural Resources 300 -240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-11-13T00:00:00 4939238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20824 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -74.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20825 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -379.440 Personal Services and Fringe Benefits 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20826 AdmOp-Late Payment Interest 592022 Natural Resources 300 11.380 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2017-12-07T00:00:00 4954549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 20827 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-11-08T00:00:00 4938425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20828 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20829 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20830 Cellular Phone Service 652110 Women's Prison 640 326.410 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20831 Telephone - Remote 652137 Women's Prison 640 165.480 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20832 Long Distance 652150 Women's Prison 640 4.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20833 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 19.260 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20834 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20835 Seat Charge 652072 Women's Prison 640 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20836 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20837 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 19.260 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20838 Telephone - Remote 652137 Women's Prison 640 164.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20839 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20840 PC Refresh Upgrade 653901 Women's Prison 640 603 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20841 Cellular Phone Service 652110 Women's Prison 640 225.800 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20842 Payroll Salaries & Wages 510101 Women's Prison 640 -610.230 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20843 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20844 SpOp-Uniforms&Related 547022 Women's Prison 640 3389.110 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20845 Cellular Phone Service 652110 Women's Prison 640 363.720 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20846 Cyber Security-Baseline 659304 Women's Prison 640 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20847 SpOp-Uniforms&Related 547022 Women's Prison 640 1621.490 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20848 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20849 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20850 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20851 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20852 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20853 Anthem Trad High Deductible 518105 Women's Prison 640 234.180 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20854 Anthem Trad High Deductible 518105 Women's Prison 640 234.180 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20855 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 19.260 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20856 SpOp-Uniforms&Related 547022 Women's Prison 640 2743.210 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20857 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20858 Seat Charge 652072 Women's Prison 640 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20859 HR Service Fees 659900 Women's Prison 640 5157.750 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20860 Cyber Security-Baseline 659304 Women's Prison 640 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20861 Cyber Security-Baseline 659304 Women's Prison 640 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20862 Payroll Salaries & Wages 510101 Women's Prison 640 214 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20863 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20864 Payroll Life Insurance 518606 Women's Prison 640 5.830 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20865 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20866 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20867 Payroll Salaries & Wages 510101 Women's Prison 640 -32.900 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20868 Payroll Life Insurance 518606 Women's Prison 640 5.830 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20869 Payroll Life Insurance 518606 Women's Prison 640 5.830 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20870 Payroll Salaries & Wages 510101 Women's Prison 640 89.990 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20871 Payroll Anthem Dental Trad 518796 Women's Prison 640 11.700 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20872 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20873 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20874 Long Distance 652150 Women's Prison 640 6.110 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20875 Payroll Salaries & Wages 510101 Women's Prison 640 -32.900 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20876 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20877 Data Circuits-On Network 652051 Women's Prison 640 705 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20878 Payroll Salaries & Wages 510101 Women's Prison 640 183.630 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20879 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20880 SpOp -Ammo & related 547072 Women's Prison 640 760 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20881 Long Distance 652150 Women's Prison 640 4.280 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20882 Site to Site VPN 652331 Pendleton Juvenile Corr 655 107.340 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20883 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 181.150 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20884 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 1131 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20885 SpOp -Household 547016 Pendleton Juvenile Corr 655 1156.450 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20886 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 2894.820 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20887 Clean Prod Janitorial 654702 Pendleton Juvenile Corr 655 3465 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20888 SpOp -Household 547016 Pendleton Juvenile Corr 655 2423.670 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20889 Telecom Management 652131 Pendleton Juvenile Corr 655 30.660 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20890 Data Circuits-On Network 652051 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20891 Remote IP Phone 652134 Pendleton Juvenile Corr 655 9.070 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20892 Video Bridging 652392 Pendleton Juvenile Corr 655 60.080 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20893 Long Distance 652150 Pendleton Juvenile Corr 655 317.780 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20894 Vision Care 518800 Women's Prison 640 1.640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20895 Garments 654780 Pendleton Juvenile Corr 655 1125.120 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-27T00:00:00 4929977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20896 Video Bridging 652392 Women's Prison 640 120.160 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20897 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20898 SpOpSp-Safety 547032 Pendleton Juvenile Corr 655 360 Supplies, Parts and Materials 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-30T00:00:00 4930917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20899 Site to Site VPN 652331 Women's Prison 640 107.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20900 Anthem Trad High Deductible 518105 Women's Prison 640 245.600 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20901 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-15T00:00:00 4949663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20902 Telecom Management 652131 Women's Prison 640 74.460 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20903 Payroll Employee Assistance 518901 Women's Prison 640 0.420 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20904 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 162.500 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20905 Vision Care 518800 Women's Prison 640 1.640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-27T00:00:00 4965553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20906 Vision Care 518800 Women's Prison 640 1.640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20907 Telephone - Remote 652137 Women's Prison 640 165.480 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-08T00:00:00 4938417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20908 Seat Charge 652072 Women's Prison 640 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-08T00:00:00 4913176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20909 Payroll Life Insurance 518606 Women's Prison 640 5.830 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-01T00:00:00 4953652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20910 Network Services 652156 Women's Prison 640 104.570 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-08T00:00:00 4950918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20911 Network Services 652156 Pendleton Juvenile Corr 655 104.570 Internal Service Funds - Expenses 2018 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2017-10-08T00:00:00 4913184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 20912 Payroll HSA -HealthSavingsAcct 519721 Women's Prison 640 19.260 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20913 Vision Care 518800 Women's Prison 640 1.640 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20914 Anthem Trad High Deductible 518105 Women's Prison 640 234.180 Personal Services and Fringe Benefits 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-13T00:00:00 4961595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20915 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 56.850 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-10-04T00:00:00 4915261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20916 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 2.300 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-12-04T00:00:00 4951941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20917 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 67.530 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-06T00:00:00 4935608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20918 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 18.120 Supplies, Parts and Materials 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-06T00:00:00 4935608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20919 Boiler Inspections 653230 Women's Prison 640 40 Internal Service Funds - Expenses 2018 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2017-11-20T00:00:00 4943854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 20920 Labor Charges 659345 Adjutant General 110 69.500 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20921 HR Service Fees 659900 Adjutant General 110 925.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-18T00:00:00 4960740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20922 Cellular Phone Service 652110 Adjutant General 110 24.220 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20923 Special Charges 659360 Adjutant General 110 1.490 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20924 HR Service Fees 659900 Adjutant General 110 925.750 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-18T00:00:00 4960733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20925 Labor Charges 659345 Adjutant General 110 85.500 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20926 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20927 Cellular Phone Service 652110 Adjutant General 110 3.350 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-10-08T00:00:00 4912961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20928 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-08T00:00:00 4950732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20929 Special Charges 659360 Adjutant General 110 1 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20930 Cellular Phone Service 652110 Adjutant General 110 24.180 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20931 Telecom Management 652131 Adjutant General 110 4.380 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-08T00:00:00 4938273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20932 Main - Motor Vehicles 533019 Adjutant General 110 29.020 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-10-05T00:00:00 4916168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20933 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -1337.120 Supplies, Parts and Materials 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-06T00:00:00 4953631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20934 HR Service Fees 659900 Adjutant General 110 940.650 Internal Service Funds - Expenses 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-01T00:00:00 4933002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20935 Payroll Personal Svc Ss# 519821 Adjutant General 110 -74765.900 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-29T00:00:00 4948469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20936 Recycling 521210 Adjutant General 110 -1079.170 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-11-29T00:00:00 4948469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20937 Payroll Salaries & Wages 510101 Adjutant General 110 -69599.480 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-06T00:00:00 4953630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20938 Recycling 521210 Adjutant General 110 -541.930 Utilities 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-11T00:00:00 4956224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20939 Main - Office Copier 533040 Adjutant General 110 -737.950 Contractual Services 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-20T00:00:00 4962716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20940 Payroll Personal Svc Ss# 519821 Adjutant General 110 -106539.270 Personal Services and Fringe Benefits 2018 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2017-12-11T00:00:00 4956224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 20941 Cellular Phone Service 652110 Lieutenant Governor's Office 38 -87.340 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-10-03T00:00:00 4914181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20942 Telecom Management 652131 Lieutenant Governor's Office 38 -8.760 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20943 Email 652073 Lieutenant Governor's Office 38 -792.120 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-10-03T00:00:00 4914168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20944 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 -2.250 Internal Service Funds - Expenses 2018 General Government Office Small Bus and Entrepreneu 13063 General Fund 2017-10-03T00:00:00 4914171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20945 Vision Care 518800 Environmental Management 495 0.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20946 Payroll Salaries & Wages 510101 Environmental Management 495 403.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20947 Payroll Life Insurance 518606 Environmental Management 495 2.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20948 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 12.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20949 Payroll Social Security 516003 Environmental Management 495 133.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20950 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 4.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20951 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20952 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 2.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20953 Payroll Disability 519006 Environmental Management 495 31.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20954 Payroll Anthem Dental Trad 518796 Environmental Management 495 2.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20955 Anthem Trad High Deductible 518105 Environmental Management 495 27.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20956 Payroll PERF State Share 517005 Environmental Management 495 26.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20957 Anthem Trad High Deductible 518105 Environmental Management 495 75.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20958 Payroll Anthem Dental Trad 518796 Environmental Management 495 11.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20959 Cellular Phone Service 652110 Environmental Management 495 30.010 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20960 Payroll Employee Assistance 518901 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20961 Anthem Trad High Deductible 518105 Environmental Management 495 58.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20962 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20963 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20964 Payroll Salaries & Wages 510101 Environmental Management 495 1796.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20965 Payroll PERF State Share 517005 Environmental Management 495 9.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20966 Payroll Disability 519006 Environmental Management 495 4.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20967 Payroll Employee Assistance 518901 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20968 Payroll Def Comp - StateMatch 519503 Environmental Management 495 7 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20969 Anthem Trad High Deductible 518105 Environmental Management 495 207.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20970 Telecom Management 652131 Environmental Management 495 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20971 Payroll Salaries & Wages 510101 Environmental Management 495 88.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20972 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20973 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 7.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20974 Payroll Employee Assistance 518901 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20975 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 25.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20976 Payroll Life Insurance 518606 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20977 Telecom Management 652131 Environmental Management 495 21.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20978 Payroll Social Security 516003 Environmental Management 495 5.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20979 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20980 Seat Charge 652072 Environmental Management 495 347.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20981 Telecom Management 652131 Environmental Management 495 17.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20982 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20983 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 53.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20984 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20985 Payroll Social Security 516003 Environmental Management 495 29.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20986 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20987 Vision Care 518800 Environmental Management 495 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20988 Payroll Salaries & Wages 510101 Environmental Management 495 242.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20989 Payroll PERF State Share 517005 Environmental Management 495 45.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20990 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20991 Payroll Disability 519006 Environmental Management 495 1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20992 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20993 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20994 Payroll Disability 519006 Environmental Management 495 7.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20995 Remote IP Phone 652134 Environmental Management 495 57.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20996 Cyber Security-Baseline 659304 Environmental Management 495 118 Internal Service Funds - Expenses 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20997 Payroll Social Security 516003 Environmental Management 495 15.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20998 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 20999 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-11-01T00:00:00 4948571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21000 Payroll PERF State Share 517005 Environmental Management 495 201.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4963634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21001 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-01T00:00:00 4962714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21002 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-05T00:00:00 4952782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21003 Non Contracted Long Distance 652155 Health 400 254.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21004 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21005 Payroll Salaries & Wages 510101 Environmental Management 495 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2017-12-20T00:00:00 4962527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21006 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21007 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21008 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21009 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21010 Remote IP Phone 652134 Health 400 86.700 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21011 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21012 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21013 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21014 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21015 Physical Server Hosting 659260 Health 400 100.900 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21016 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21017 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21018 Virtual Server Hosting 659262 Health 400 89.770 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21019 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21020 Archive E-mail Storage 652076 Health 400 2.650 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21021 Temp Staffing Company 519820 Health 400 -34800 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4937330 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21022 Real Estate Rentals 590110 Health 400 867.140 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21023 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21024 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21025 Temp Staffing Company 519820 Health 400 -34800 Personal Services and Fringe Benefits 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-16T00:00:00 4921268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21026 HR Service Fees 659900 Health 400 26.450 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21027 Non Contracted Long Distance 652155 Health 400 441.670 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21028 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21029 Archive E-mail Storage 652076 Health 400 2.960 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21030 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21031 Non Contracted Long Distance 652155 Health 400 102.240 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21032 Real Estate Rentals 590110 Health 400 867.140 Administrative and Operating Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21033 Cyber Security-Baseline 659304 Health 400 212.400 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21034 Archive E-mail Storage 652076 Health 400 3.100 Internal Service Funds - Expenses 2018 Health CHRONIC DISEASES 15960 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21035 Seat Charge 652072 FSSA Mental Health and Addiction 410 556.160 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21036 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21037 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.240 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21038 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 43.350 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21039 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21040 Telecom Management 652131 FSSA Mental Health and Addiction 410 13.140 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21041 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21042 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 228 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21043 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 4.420 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21044 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 94.400 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21045 Seat Charge 652072 FSSA Mental Health and Addiction 410 278.080 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21046 Telecom Management 652131 FSSA Mental Health and Addiction 410 36.870 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21047 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 0.350 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21048 Telecom Management 652131 FSSA Mental Health and Addiction 410 21.900 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-11-08T00:00:00 4938340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21049 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 4.750 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21050 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -1659.040 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21051 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21052 Transactions 659207 Family and Social Svcs Admin 405 11.810 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21053 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -99.540 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21054 Citrix 652370 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21055 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.220 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21056 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.340 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21057 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.660 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21058 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -2179.560 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21059 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -339.630 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21060 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21061 Citrix 652370 Family and Social Svcs Admin 405 -8.560 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21062 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1.320 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21063 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.320 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21064 Payroll Disability 519006 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21065 Instant Messaging 652078 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21066 Database Hosting 659266 Family and Social Svcs Admin 405 5.840 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21067 Job Production 659210 Family and Social Svcs Admin 405 0.410 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21068 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21069 Tape Accesses 659211 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21070 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21071 Main - Computers 533041 Family and Social Svcs Admin 405 0.060 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21072 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 2.160 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21073 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 8.090 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21074 Payroll Disability 519006 Family and Social Svcs Admin 405 1.250 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21075 Payroll Social Security 516003 Family and Social Svcs Admin 405 -827.150 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21076 Vision Care 518800 Family and Social Svcs Admin 405 -5.950 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21077 Database Hosting 659266 Family and Social Svcs Admin 405 -1711.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21078 Transactions 659207 Family and Social Svcs Admin 405 -1176.540 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21079 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -11320.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21080 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 13.940 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21081 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21082 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -35.550 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21083 Job Production 659210 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21084 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21085 Instant Messaging 652078 Family and Social Svcs Admin 405 -5.860 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21086 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -16.710 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21087 Job Production 659210 Family and Social Svcs Admin 405 -38.830 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21088 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -70.850 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21089 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 72.270 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21090 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -259202.300 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21091 Tape Accesses 659211 Family and Social Svcs Admin 405 -133.290 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21092 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -29.440 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21093 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21094 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -5.200 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21095 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 439.580 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21096 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 4.470 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21097 Seat Charge 652072 Family and Social Svcs Admin 405 0.540 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21098 Payroll Social Security 516003 Family and Social Svcs Admin 405 5.240 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21099 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21100 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -99.290 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21101 Tape Accesses 659211 Family and Social Svcs Admin 405 0.840 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21102 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -206.730 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21103 Instant Messaging 652078 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21104 Remote IP Phone 652134 Family and Social Svcs Admin 405 -12.660 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21105 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.670 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21106 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21107 Shared SAN Storage 659270 Family and Social Svcs Admin 405 10.180 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21108 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -2.390 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21109 Telecom Management 652131 Family and Social Svcs Admin 405 -3.550 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21110 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21111 Seat Charge 652072 Family and Social Svcs Admin 405 3.510 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21112 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21113 Database Hosting 659266 Family and Social Svcs Admin 405 47.620 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21114 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 88.320 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-12-08T00:00:00 4950819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21115 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -1267.860 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21116 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2.190 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21117 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21118 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -1.490 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21119 Payroll Disability 519006 Family and Social Svcs Admin 405 -198.110 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21120 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -2160.070 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21121 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 132.520 Internal Service Funds - Expenses 2018 Welfare Mental Health and Addiction Fo 15155 General Fund 2017-10-08T00:00:00 4913113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 21122 Seat Charge 652072 Family and Social Svcs Admin 405 -548.100 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21123 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1562.310 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21124 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21125 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21126 Payroll Salaries & Wages 510101 School for the Deaf 560 -630 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21127 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21128 Special Charges 659360 School for the Deaf 560 19.090 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21129 Commercial Charges 659340 School for the Deaf 560 617.730 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21130 Commercial Charges 659340 School for the Deaf 560 76.950 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21131 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21132 HR Service Fees 659900 School for the Deaf 560 5977.700 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21133 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-01T00:00:00 4933022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21134 Shredding Services 659370 School for the Deaf 560 9 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21135 Labor Charges 659345 School for the Deaf 560 143.400 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21136 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-04T00:00:00 4914179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21137 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-29T00:00:00 4947611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21138 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21139 Network Services 652156 School for the Deaf 560 4182.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21140 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-27T00:00:00 4966887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21141 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21142 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21143 HR Service Fees 659900 School for the Deaf 560 6856.800 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21144 Special Charges 659360 School for the Deaf 560 7.830 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21145 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-15T00:00:00 4940380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21146 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-13T00:00:00 4958195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21147 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21148 Special Charges 659360 School for the Deaf 560 5.220 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21149 Commercial Charges 659340 School for the Deaf 560 141.060 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21150 Lease Rate 659350 School for the Deaf 560 394.650 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21151 Shredding Services 659370 School for the Deaf 560 34.630 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21152 Centralized accounting service 659208 School for the Deaf 560 1691 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21153 Labor Charges 659345 School for the Deaf 560 332.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21154 Cellular Phone Service 652110 School for the Deaf 560 44.120 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21155 Payroll Salaries & Wages 510101 School for the Deaf 560 -350.160 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21156 Lease Rate 659350 School for the Deaf 560 1638 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21157 Lease Rate 659350 School for the Deaf 560 454.050 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21158 Payroll Salaries & Wages 510101 School for the Deaf 560 281.940 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-18T00:00:00 4922181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21159 Parts charges 654335 School for the Deaf 560 620.640 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21160 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21161 Parts charges 654335 School for the Deaf 560 235.140 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21162 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21163 Seat Charge 652072 Family and Social Svcs Admin 405 -1328.940 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21164 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21165 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -3074.040 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21166 Telecom Management 652131 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-17T00:00:00 4922323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21167 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21168 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21169 Instant Messaging 652078 Family and Social Svcs Admin 405 0.740 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21170 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 27.120 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21171 Citrix 652370 Family and Social Svcs Admin 405 0.360 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21172 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -27446.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21173 Transactions 659207 Family and Social Svcs Admin 405 1476.840 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21174 Seat Charge 652072 Family and Social Svcs Admin 405 21 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21175 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 6.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21176 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -241.410 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21177 Payroll Disability 519006 Family and Social Svcs Admin 405 7.640 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21178 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21179 AATR - TR OUT 750006 Family and Social Svcs Admin 405 750000 Transfers Out 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21180 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48.770 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21181 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -823.400 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21182 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 8.520 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21183 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 7.920 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21184 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 56.180 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21185 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -5284.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21186 Database Hosting 659266 Family and Social Svcs Admin 405 2023.190 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21187 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -40.510 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21188 Citrix 652370 Family and Social Svcs Admin 405 -20.850 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21189 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21190 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -171.760 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21191 Physical Server Hosting 659260 Family and Social Svcs Admin 405 50.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21192 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21193 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 476.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21194 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 2112 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21195 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1784.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21196 Database Hosting 659266 Family and Social Svcs Admin 405 286.750 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21197 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.010 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21198 Job Production 659210 Family and Social Svcs Admin 405 47.620 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21199 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21200 Payroll Social Security 516003 Family and Social Svcs Admin 405 4.070 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21201 Citrix 652370 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21202 AATR - TR OUT 750006 Family and Social Svcs Admin 405 -750000 Transfers Out 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-19T00:00:00 4961738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21203 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -12.550 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21204 Database Hosting 659266 Family and Social Svcs Admin 405 28.050 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21205 Job Production 659210 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21206 Transactions 659207 Family and Social Svcs Admin 405 12.530 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21207 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -25830.070 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21208 Tape Accesses 659211 Family and Social Svcs Admin 405 146.910 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21209 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -501.270 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21210 Transactions 659207 Family and Social Svcs Admin 405 71.050 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21211 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.500 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21212 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21213 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 3.960 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21214 Transactions 659207 Family and Social Svcs Admin 405 -2852.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21215 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21216 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21217 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 7.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21218 Remote IP Phone 652134 Family and Social Svcs Admin 405 0.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21219 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 236 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21220 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 9409.680 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21221 Tape Accesses 659211 Family and Social Svcs Admin 405 160.760 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21222 Telecom Management 652131 Family and Social Svcs Admin 405 4.380 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21223 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -4022.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21224 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21225 Shared SAN Storage 659270 Family and Social Svcs Admin 405 61.390 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21226 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 3.790 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21227 Tape Accesses 659211 Family and Social Svcs Admin 405 159.330 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21228 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21229 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 435.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21230 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -71.460 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21231 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 476.370 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21232 Shared SAN Storage 659270 Family and Social Svcs Admin 405 6.090 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21233 Instant Messaging 652078 Family and Social Svcs Admin 405 0.110 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21234 Instant Messaging 652078 Family and Social Svcs Admin 405 -14.160 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21235 Seat Charge 652072 Family and Social Svcs Admin 405 2.640 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21236 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1.340 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21237 Remote IP Phone 652134 Family and Social Svcs Admin 405 -30.690 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21238 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 6.280 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21239 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21240 Tape Accesses 659211 Family and Social Svcs Admin 405 0.570 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21241 Transactions 659207 Family and Social Svcs Admin 405 1308.870 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21242 Remote IP Phone 652134 Family and Social Svcs Admin 405 14.450 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21243 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21244 Payroll Social Security 516003 Family and Social Svcs Admin 405 -2005.550 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21245 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21246 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 1.250 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21247 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -240.710 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21248 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.050 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21249 Job Production 659210 Family and Social Svcs Admin 405 47.650 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21250 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21251 Payroll Social Security 516003 Family and Social Svcs Admin 405 31.780 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21252 Database Hosting 659266 Family and Social Svcs Admin 405 2023.190 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21253 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21254 Job Production 659210 Family and Social Svcs Admin 405 47.870 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21255 Job Production 659210 Family and Social Svcs Admin 405 2.570 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21256 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.330 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21257 Transactions 659207 Family and Social Svcs Admin 405 1508.630 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21258 Main - Computers 533041 Family and Social Svcs Admin 405 0.240 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21259 Database Hosting 659266 Family and Social Svcs Admin 405 -4150.810 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21260 Payroll Disability 519006 Family and Social Svcs Admin 405 -480.300 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21261 Vision Care 518800 Family and Social Svcs Admin 405 -14.470 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21262 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 10.420 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21263 Tape Accesses 659211 Family and Social Svcs Admin 405 -323.180 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21264 Seat Charge 652072 Family and Social Svcs Admin 405 625.680 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21265 Transactions 659207 Family and Social Svcs Admin 405 2.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21266 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -3.750 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21267 Tape Accesses 659211 Family and Social Svcs Admin 405 4.880 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21268 Payroll Disability 519006 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21269 Citrix 652370 Family and Social Svcs Admin 405 0.020 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21270 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21271 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.260 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21272 Database Hosting 659266 Family and Social Svcs Admin 405 2017.190 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21273 Payroll Salaries & Wages 510101 School for the Deaf 560 145.900 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21274 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 141.600 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-12-08T00:00:00 4950817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21275 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 -5237.230 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21276 Parts charges 654335 School for the Deaf 560 310.220 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21277 Physical Server Hosting 659260 Family and Social Svcs Admin 405 302.700 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21278 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2796.480 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21279 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.840 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21280 Labor Charges 659345 School for the Deaf 560 492.200 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21281 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 62.390 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-08T00:00:00 4913081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21282 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21283 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-08T00:00:00 4938382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21284 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1.260 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21285 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -11.540 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21286 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 11.700 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21287 Payroll Salaries & Wages 510101 School for the Deaf 560 -350.160 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21288 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -86.250 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21289 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21290 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 84.030 Personal Services and Fringe Benefits 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-02T00:00:00 4931714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21291 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -628450.200 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21292 Job Production 659210 Family and Social Svcs Admin 405 -94.110 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21293 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -427315.930 Contractual Services 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21294 Telecom Management 652131 Family and Social Svcs Admin 405 -8.580 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-10-01T00:00:00 4923096 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21295 Citrix 652370 Family and Social Svcs Admin 405 9.990 Internal Service Funds - Expenses 2018 Welfare Social Services Data Warehouse 15102 General Fund 2017-11-08T00:00:00 4938338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 21296 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21297 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21298 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21299 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21300 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21301 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21302 Cellular Phone Service 652110 School for the Deaf 560 44.200 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21303 Network Services 652156 School for the Deaf 560 4705.650 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21304 Anthem Trad High Deductible 518105 School for the Deaf 560 35 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-02T00:00:00 4934090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21305 AdmOp-Legal Ads 599030 School for the Deaf 560 10.980 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-20T00:00:00 4943864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21306 Network Services 652156 School for the Deaf 560 4287.370 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21307 SpOp-Training 547054 School for the Deaf 560 530 Supplies, Parts and Materials 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-24T00:00:00 4927300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21308 Admin Op Management fees 592060 School for the Deaf 560 2661.400 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-27T00:00:00 4929987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21309 Payroll Salaries & Wages 510101 School for the Deaf 560 656.250 Personal Services and Fringe Benefits 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4955473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21310 Prof Serv - Food Service 531068 School for the Deaf 560 45791.230 Contractual Services 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-27T00:00:00 4929987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21311 Financial Application Services 659294 School for the Deaf 560 275 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21312 Data Circuits-On Network 652051 School for the Deaf 560 352.500 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21313 AdmOp-Legal Ads 599030 School for the Deaf 560 24.320 Administrative and Operating Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-11-20T00:00:00 4943866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21314 Telecom Management 652131 School for the Deaf 560 4.380 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21315 Site to Site VPN 652331 School for the Deaf 560 53.670 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21316 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21317 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21318 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21319 Cellular Phone Service 652110 Health 400 44.120 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21320 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21321 Non Contracted Long Distance 652155 Health 400 0.380 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21322 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21323 Cellular Phone Service 652110 Health 400 44.200 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21324 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21325 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21326 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21327 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21328 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21329 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21330 Archive E-mail Storage 652076 Health 400 0.170 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21331 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21332 Cellular Phone Service 652110 Health 400 44.160 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21333 Remote IP Phone 652134 Health 400 93.360 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21334 Payroll Social Security 516003 Health 400 -109.200 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21335 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21336 Cyber Security-Baseline 659304 Health 400 70.800 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21337 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21338 Telephone - Centrex 652130 Health 400 15.500 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21339 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21340 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21341 Long Distance 652150 Health 400 0.020 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21342 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21343 Telecom Management 652131 Health 400 26.280 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21344 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21345 Seat Charge 652072 Health 400 208.560 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21346 Archive E-mail Storage 652076 Health 400 0.180 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21347 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21348 Cellular Phone Service 652110 School for the Deaf 560 44.160 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21349 Long Distance 652150 Health 400 0.040 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-08T00:00:00 4913079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21350 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21351 Citrix 652370 School for the Deaf 560 19.980 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21352 Archive E-mail Storage 652076 Health 400 0.220 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-08T00:00:00 4938336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21353 SpOp - Instct-Classroom 547130 School for the Deaf 560 -10886.590 Supplies, Parts and Materials 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-15T00:00:00 4959798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21354 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21355 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21356 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21357 Seat Charge 652072 School for the Deaf 560 69.520 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-10-08T00:00:00 4913132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21358 HR Application Services 659295 School for the Deaf 560 2324 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21359 Cyber Security-Baseline 659304 School for the Deaf 560 23.600 Internal Service Funds - Expenses 2018 Education DEAF SCHOOL 13300 General Fund 2017-12-08T00:00:00 4950874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 21360 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21361 Payroll Social Security 516003 Health 400 -109.190 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21362 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21363 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21364 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21365 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21366 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21367 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21368 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21369 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21370 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21371 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21372 Payroll Social Security 516003 Health 400 -109.200 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21373 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21374 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21375 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21376 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21377 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21378 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21379 Payroll Social Security 516003 Health 400 -109.180 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21380 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21381 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21382 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21383 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21384 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21385 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21386 Real Estate Rentals 590110 Health 400 482.240 Administrative and Operating Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21387 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21388 Anthem Trad High Deductible 518105 Health 400 -205.080 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21389 Payroll Social Security 516003 Health 400 -109.030 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21390 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21391 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21392 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21393 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21394 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21395 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21396 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21397 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21398 Payroll Social Security 516003 Health 400 -109.190 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21399 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21400 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21401 Payroll Perf St Pd Em COntr 517003 Health 400 -45.940 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21402 Payroll Disability 519006 Health 400 -26.800 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21403 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21404 HR Service Fees 659900 Health 400 52.900 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21405 Payroll Salaries & Wages 510101 Health 400 -1531.250 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21406 Anthem Trad High Deductible 518105 Health 400 -214.220 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21407 HR Service Fees 659900 Health 400 79.350 Internal Service Funds - Expenses 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21408 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21409 Payroll PERF State Share 517005 Health 400 -171.500 Personal Services and Fringe Benefits 2018 Health AIDS EDUCATION 15820 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21410 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21411 HSA Health Savings Acct 2 519725 Environmental Management 495 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21412 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21413 Payroll Anthem Dental Trad 518796 Environmental Management 495 -41.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21414 Payroll PERF State Share 517005 Environmental Management 495 0.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21415 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -99.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21416 Payroll Employee Assistance 518901 Environmental Management 495 -0.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21417 Payroll Disability 519006 Environmental Management 495 -58.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21418 Vision Care 518800 Environmental Management 495 -2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21419 Payroll Disability 519006 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21420 HSA Health Savings Acct 2 519725 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21421 Payroll Social Security 516003 Environmental Management 495 -247.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21422 Payroll Salaries & Wages 510101 Environmental Management 495 17.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21423 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21424 Payroll Employee Assistance 518901 Environmental Management 495 -0.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21425 Payroll PERF State Share 517005 Environmental Management 495 -370.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21426 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21427 Payroll PERF State Share 517005 Environmental Management 495 63 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21428 Payroll Social Security 516003 Environmental Management 495 0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21429 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21430 Cellular Phone Service 652110 Environmental Management 495 24.270 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21431 Payroll Salaries & Wages 510101 Environmental Management 495 1.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21432 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -22.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21433 Payroll Life Insurance 518606 Environmental Management 495 -4.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21434 Payroll Disability 519006 Environmental Management 495 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21435 Vision Care 518800 Environmental Management 495 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21436 Payroll Salaries & Wages 510101 Environmental Management 495 -3335.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21437 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21438 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21439 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21440 Payroll Life Insurance 518606 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21441 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21442 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21443 Payroll Anthem Dental Trad 518796 Environmental Management 495 -40.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21444 Vision Care 518800 Environmental Management 495 -2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21445 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21446 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -99.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21447 Remote IP Phone 652134 Environmental Management 495 28.900 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21448 Payroll Anthem Trad HDHP 518107 Environmental Management 495 4.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21449 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21450 Anthem Trad High Deductible 518105 Environmental Management 495 -929.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21451 Payroll Disability 519006 Environmental Management 495 -57.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21452 Payroll PERF State Share 517005 Environmental Management 495 1.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21453 Payroll Life Insurance 518606 Environmental Management 495 -4.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4963551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21454 Cellular Phone Service 652110 Environmental Management 495 24.220 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-08T00:00:00 4950833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21455 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21456 Anthem Trad High Deductible 518105 Environmental Management 495 -921.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21457 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21458 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21459 Telecom Management 652131 Environmental Management 495 13.140 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21460 Cellular Phone Service 652110 Environmental Management 495 24.180 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-08T00:00:00 4938356 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21461 Payroll Social Security 516003 Environmental Management 495 -245.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21462 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21463 Payroll Social Security 516003 Environmental Management 495 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21464 Payroll Salaries & Wages 510101 Environmental Management 495 -3306.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-11-01T00:00:00 4948535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21465 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-12-01T00:00:00 4962676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21466 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2018 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2017-10-08T00:00:00 4913105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 21467 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 -48.120 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21468 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21469 Payroll Disability 519006 Ofc of Management and Budget 55 -7.290 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21470 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 -4.810 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21471 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -0.620 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21472 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 -48.120 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21473 Vision Care 518800 Ofc of Management and Budget 55 -1.640 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21474 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 -2.730 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21475 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21476 Telephone - Centrex 652130 Ofc of Management and Budget 55 93 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21477 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -538.460 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21478 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 -591.360 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21479 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -416.290 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21480 Payroll Social Security 516003 Ofc of Management and Budget 55 -345.070 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21481 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -4743.220 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21482 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 -591.360 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21483 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 -59.140 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21484 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21485 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 -165.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21486 Database Hosting 659266 Ofc of Management and Budget 55 292.850 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21487 Payroll Disability 519006 Ofc of Management and Budget 55 -84.130 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21488 Long Distance 652150 Ofc of Management and Budget 55 0.730 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21489 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21490 Payroll Disability 519006 Ofc of Management and Budget 55 -84.130 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21491 Vision Care 518800 Ofc of Management and Budget 55 -1.640 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21492 Shared SAN Storage 659270 Ofc of Management and Budget 55 39.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21493 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -0.420 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21494 Payroll Social Security 516003 Ofc of Management and Budget 55 -340.130 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21495 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 -10 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21496 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -7.120 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21497 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -0.420 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21498 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -144.230 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21499 Vision Care 518800 Ofc of Management and Budget 55 -0.160 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21500 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 -27.300 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21501 Telecom Management 652131 Ofc of Management and Budget 55 30.660 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21502 Seat Charge 652072 Ofc of Management and Budget 55 -556.160 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21503 HR Service Fees 659900 Ofc of Management and Budget 55 135.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21504 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -531.240 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21505 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -12.490 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21506 Payroll PERF State Share 517005 Ofc of Management and Budget 55 -46.630 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21507 Payroll Life Insurance 518606 Ofc of Management and Budget 55 -7.120 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21508 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 -0.040 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21509 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -4807.700 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21510 Telephone - Centrex 652130 Ofc of Management and Budget 55 93 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21511 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21512 Remote IP Phone 652134 Ofc of Management and Budget 55 26.710 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21513 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21514 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21515 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21516 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 23.600 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21517 Telephone - Centrex 652130 Ofc of Management and Budget 55 15.500 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21518 Telecom Management 652131 Ofc of Management and Budget 55 8.760 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21519 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21520 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21521 Telecom Management 652131 Ofc of Management and Budget 55 26.280 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21522 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21523 Shared SAN Storage 659270 Ofc of Management and Budget 55 39.200 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21524 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21525 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 196.390 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21526 Shared SAN Storage 659270 Ofc of Management and Budget 55 36.260 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21527 Database Hosting 659266 Ofc of Management and Budget 55 195.210 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21528 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21529 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21530 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21531 HR Service Fees 659900 Edinburgh Corr 697 1851.500 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21532 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 517.310 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21533 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2393.550 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21534 Physical Server Hosting 659260 Ofc of Management and Budget 55 50.450 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21535 Database Hosting 659266 Ofc of Management and Budget 55 292.850 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4938240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21536 Financial Application Services 659294 Ofc of Management and Budget 55 8 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-12-08T00:00:00 4950674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21537 Payroll Social Security 516003 Ofc of Management and Budget 55 -29.570 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21538 HR Application Services 659295 Ofc of Management and Budget 55 109 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21539 Virtual Server Hosting 659262 Ofc of Management and Budget 55 40.770 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-08T00:00:00 4912918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21540 HR Service Fees 659900 Ofc of Management and Budget 55 105.800 Internal Service Funds - Expenses 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21541 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1654.060 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21542 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 -27.300 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21543 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 -142.300 Personal Services and Fringe Benefits 2018 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 21544 Long Distance 652150 State Police 100 118.810 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21545 Telephone - Remote 652137 State Police 100 900.710 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21546 Long Distance 652150 State Police 100 106.990 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21547 Non Contracted Long Distance 652155 State Police 100 0.060 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21548 800# Service 652151 State Police 100 3.990 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21549 Telephone - Remote 652137 State Police 100 902.610 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21550 Telephone - Centrex 652130 State Police 100 31 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21551 Telecom Management 652131 State Police 100 74.460 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21552 Non Contracted Long Distance 652155 State Police 100 10.460 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21553 Telephone - Centrex 652130 State Police 100 31 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21554 Telecom Management 652131 State Police 100 475.890 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21555 Telephone - Remote 652137 State Police 100 902.600 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21556 800# Service 652151 State Police 100 4.850 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-08T00:00:00 4950728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21557 Eqp Main-Repair parts 545006 Edinburgh Corr 697 -119.900 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-14T00:00:00 4940403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21558 Mot Veh Ex - Parts & Supplies 541010 Edinburgh Corr 697 11.820 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-04T00:00:00 4915261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21559 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21560 Telephone - Remote 652137 Edinburgh Corr 697 785.810 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21561 Eqp Main-Repair parts 545006 Edinburgh Corr 697 -151.280 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-14T00:00:00 4940400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21562 Long Distance 652150 Edinburgh Corr 697 51.450 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21563 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21564 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21565 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21566 Fac Main - Elec - General 543056 Edinburgh Corr 697 -5.090 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-14T00:00:00 4940403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21567 Long Distance 652150 Edinburgh Corr 697 54.600 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21568 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21569 Video Bridging 652392 Edinburgh Corr 697 60.080 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21570 Site to Site VPN 652331 Edinburgh Corr 697 107.340 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21571 Cyber Security-Baseline 659304 Edinburgh Corr 697 613.600 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21572 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21573 Archive E-mail Storage 652076 Edinburgh Corr 697 4.830 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21574 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21575 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21576 Seat Charge 652072 Edinburgh Corr 697 1807.520 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21577 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21578 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21579 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21580 Cyber Security-Baseline 659304 Edinburgh Corr 697 637.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21581 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21582 Archive E-mail Storage 652076 Edinburgh Corr 697 4.370 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21583 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21584 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21585 Cellular Phone Service 652110 Edinburgh Corr 697 189.480 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21586 Telephone - Remote 652137 Edinburgh Corr 697 673.180 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21587 Archive E-mail Storage 652076 Edinburgh Corr 697 3.820 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21588 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21589 Main - Plumbing-Fixtures 543065 Edinburgh Corr 697 -66.220 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-14T00:00:00 4940384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21590 PC Refresh Upgrade 653901 Edinburgh Corr 697 72 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21591 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21592 Cellular Phone Service 652110 Edinburgh Corr 697 248.290 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21593 PC Refresh Upgrade 653901 Edinburgh Corr 697 981 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21594 Data Circuits-On Network 652051 Edinburgh Corr 697 502 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21595 Eqp Main-Repair parts 545006 Edinburgh Corr 697 -50.750 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-14T00:00:00 4940384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21596 Cellular Phone Service 652110 Edinburgh Corr 697 189.200 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21597 SpOp -Ammo & related 547072 Edinburgh Corr 697 157.490 Supplies, Parts and Materials 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-16T00:00:00 4921239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21598 Telecom Management 652131 State Police 100 74.460 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-08T00:00:00 4912946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21599 Long Distance 652150 Edinburgh Corr 697 56.770 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21600 Telephone - Remote 652137 Edinburgh Corr 697 772.790 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-08T00:00:00 4950952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21601 Seat Charge 652072 Edinburgh Corr 697 1877.040 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-11-08T00:00:00 4938447 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21602 800# Service 652151 State Police 100 2.820 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21603 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21604 Network Services 652156 Edinburgh Corr 697 104.570 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21605 Acrobat Pro Subscription 652393 Edinburgh Corr 697 10 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21606 Telecom Management 652131 Edinburgh Corr 697 65.700 Internal Service Funds - Expenses 2018 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2017-10-08T00:00:00 4913206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 21607 Long Distance 652150 State Police 100 109.650 Internal Service Funds - Expenses 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-08T00:00:00 4938269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21608 Payroll Social Security 516003 State Police 100 -428.390 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21609 Payroll Salaries & Wages 510101 State Police 100 -5847.350 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21610 Payroll Social Security 516003 State Police 100 -414.500 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21611 Payroll Salaries & Wages 510101 State Police 100 -5679.340 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21612 Payroll Salaries & Wages 510101 State Police 100 -5599.820 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21613 Payroll Salaries & Wages 510101 State Police 100 2147.900 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21614 Payroll Social Security 516003 State Police 100 -434.470 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21615 Payroll Disability 519006 State Police 100 128.130 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21616 Payroll Social Security 516003 State Police 100 -461.490 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21617 Payroll Social Security 516003 State Police 100 106.740 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21618 Payroll Salaries & Wages 510101 State Police 100 -4946.300 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21619 Payroll Life Insurance 518606 State Police 100 20.340 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21620 Payroll Social Security 516003 State Police 100 928.730 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21621 Payroll Salaries & Wages 510101 State Police 100 -5716.530 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21622 Payroll Social Security 516003 State Police 100 -447.320 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21623 Payroll Salaries & Wages 510101 State Police 100 1347.230 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-18T00:00:00 4922175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21624 Payroll PERF State Share 517005 State Police 100 240.560 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21625 ST POL Employee Assistance 518911 State Police 100 1.200 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21626 Payroll Police Hlth Ins 518406 State Police 100 2149.620 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21627 Payroll Def Comp - StateMatch 519503 State Police 100 90 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21628 Payroll Social Security 516003 State Police 100 -437.320 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21629 Payroll PERF State Share 517005 State Police 100 1537.080 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21630 Payroll Perf St Pd Em COntr 517003 State Police 100 411.720 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21631 Payroll Salaries & Wages 510101 State Police 100 -6032.500 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21632 Payroll Perf St Pd Em COntr 517003 State Police 100 64.430 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21633 Payroll Police Hlth Ins 518406 State Police 100 4299.240 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21634 Payroll Salaries & Wages 510101 State Police 100 1801.210 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-10-04T00:00:00 4914183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21635 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21636 Payroll Social Security 516003 State Police 100 -378.390 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21637 Payroll Disability 519006 State Police 100 240.180 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21638 ST POL Employee Assistance 518911 State Police 100 0.600 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21639 Payroll Salaries & Wages 510101 State Police 100 13723.680 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4932861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21640 Payroll Salaries & Wages 510101 State Police 100 -5418.280 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-27T00:00:00 4965405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21641 Payroll Salaries & Wages 510101 State Police 100 -325.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-01T00:00:00 4933712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21642 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.670 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21643 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.570 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21644 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21645 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 116 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21646 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 33.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21647 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21648 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21649 Telecom Management 652131 Prosecuting Attorneys Cncl 39 118.260 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21650 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.030 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21651 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21652 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 33.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21653 Telecom Management 652131 Prosecuting Attorneys Cncl 39 122.640 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21654 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21655 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21656 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 275.310 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21657 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 48.040 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21658 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 120.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21659 Shared SAN Storage 659270 Prosecuting Attorneys Cncl 39 33.750 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21660 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21661 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21662 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21663 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21664 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21665 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 266.790 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21666 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 424.800 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21667 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21668 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21669 Remote IP Phone 652134 Prosecuting Attorneys Cncl 39 331.670 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21670 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 12.290 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21671 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 44.900 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21672 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1251.360 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21673 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 116 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21674 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 31 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21675 Citrix 652370 Prosecuting Attorneys Cncl 39 9.990 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21676 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 90 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21677 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21678 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 106 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-12-08T00:00:00 4950617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21679 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21680 Long Distance 652150 Prosecuting Attorneys Cncl 39 0.130 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-11-08T00:00:00 4938224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21681 Payroll Salaries & Wages 510101 State Police 100 258.980 Personal Services and Fringe Benefits 2018 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21682 GR-Education 571201 Prosecuting Attorneys Cncl 39 -1950 Grants 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-25T00:00:00 4928308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21683 HR Application Services 659295 Prosecuting Attorneys Cncl 39 158 Internal Service Funds - Expenses 2018 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2017-10-08T00:00:00 4912903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 21684 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21685 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21686 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21687 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21688 HR Service Fees 659900 Environmental Adjudication 496 105.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21689 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21690 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21691 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21692 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21693 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21694 Payroll PERF State Share 517005 Veterans Affairs 160 397.310 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21695 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21696 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21697 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21698 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21699 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21700 Payroll PERF State Share 517005 Veterans Affairs 160 67.310 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21701 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21702 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21703 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21704 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21705 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1249.480 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21706 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21707 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21708 Payroll Salaries & Wages 510101 Veterans Affairs 160 2553.300 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21709 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21710 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21711 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21712 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21713 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21714 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21715 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 106.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21716 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21717 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21718 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21719 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21720 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21721 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21722 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 256.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21723 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21724 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21725 Payroll PERF State Share 517005 Veterans Affairs 160 69.420 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21726 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21727 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21728 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21729 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21730 Payroll Salaries & Wages 510101 Veterans Affairs 160 2288.210 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21731 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21732 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21733 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21734 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21735 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21736 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21737 Payroll Disability 519006 Veterans Affairs 160 43.320 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21738 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21739 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 259.190 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21740 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21741 Payroll Salaries & Wages 510101 Veterans Affairs 160 2314.130 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21742 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21743 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21744 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21745 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21746 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21747 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21748 Payroll Salaries & Wages 510101 Veterans Affairs 160 2243.780 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21749 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21750 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21751 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21752 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21753 Payroll Salaries & Wages 510101 Veterans Affairs 160 2178 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21754 Payroll Disability 519006 Veterans Affairs 160 38.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21755 Payroll PERF State Share 517005 Veterans Affairs 160 68.650 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21756 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21757 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21758 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21759 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21760 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21761 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 251.310 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21762 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21763 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 76.590 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21764 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21765 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21766 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1249.480 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21767 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21768 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21769 Cellular Phone Service 652110 Environmental Adjudication 496 44.120 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21770 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21771 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-19T00:00:00 4923888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21772 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21773 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21774 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21775 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21776 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21777 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21778 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21779 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21780 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21781 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21782 PC Refresh Upgrade 653901 Environmental Adjudication 496 656.650 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21783 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21784 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21785 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21786 Cyber Security-Baseline 659304 Environmental Adjudication 496 70.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21787 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21788 Seat Charge 652072 Environmental Adjudication 496 208.560 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21789 Telephone - Centrex 652130 Environmental Adjudication 496 15.500 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21790 Citrix 652370 Environmental Adjudication 496 9.990 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21791 Cellular Phone Service 652110 Environmental Adjudication 496 44.200 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21792 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21793 HR Application Services 659295 Environmental Adjudication 496 36 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21794 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21795 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21796 Payroll PERF State Share 517005 Veterans Affairs 160 285.970 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21797 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 243.940 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21798 Financial Application Services 659294 Environmental Adjudication 496 14 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-11-08T00:00:00 4938358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21799 Payroll PERF State Share 517005 Veterans Affairs 160 65.340 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21800 Payroll Life Insurance 518606 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-27T00:00:00 4965383 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21801 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-19T00:00:00 4923886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21802 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-27T00:00:00 4946645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21803 Remote IP Phone 652134 Environmental Adjudication 496 137.610 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21804 Centralized accounting service 659208 Environmental Adjudication 496 180.830 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-19T00:00:00 4923890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21805 Cellular Phone Service 652110 Environmental Adjudication 496 44.160 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-12-08T00:00:00 4950835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21806 Telecom Management 652131 Environmental Adjudication 496 43.800 Internal Service Funds - Expenses 2018 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2017-10-08T00:00:00 4913107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 21807 Payroll Salaries & Wages 510101 Veterans Affairs 160 3547.380 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21808 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21809 Payroll Life Insurance 518606 Veterans Affairs 160 3.740 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21810 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 30 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-31T00:00:00 4931613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21811 Vision Care 518800 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21812 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21813 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21814 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21815 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21816 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 77.040 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21817 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21818 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21819 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21820 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21821 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21822 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21823 Main-BuildMat-Supplies 543073 Veterans Affairs 160 615 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-27T00:00:00 4929957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21824 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21825 Payroll Employee Assistance 518901 Veterans Affairs 160 0.840 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21826 Payroll PERF State Share 517005 Health 400 -170.830 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21827 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21828 Payroll Social Security 516003 Health 400 -35.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21829 Anthem Trad High Deductible 518105 Health 400 -806.040 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21830 Payroll PERF State Share 517005 Veterans Affairs 160 66.640 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21831 Inf Main-Aggregate Hghwy Mat 544042 Veterans Affairs 160 1664 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-30T00:00:00 4949672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21832 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21833 Payroll Blue Cross Hlth Ins 518151 Veterans Affairs 160 1221.120 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21834 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 248.820 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21835 Payroll Disability 519006 Veterans Affairs 160 38.880 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21836 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21837 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21838 Fac Main - Elec - Lighting 543057 Veterans Affairs 160 78.240 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-30T00:00:00 4949670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21839 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21840 Payroll Social Security 516003 Health 400 -205.910 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21841 Payroll Salaries & Wages 510101 Health 400 -1525.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21842 Mot Veh Ex - Parts & Supplies 541010 Veterans Affairs 160 36.950 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-27T00:00:00 4929960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21843 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21844 Payroll Salaries & Wages 510101 Veterans Affairs 160 2221.560 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21845 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21846 Payroll Perf St Pd Em COntr 517003 Health 400 -45.760 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21847 Payroll Social Security 516003 Health 400 -110.880 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21848 Centralized accounting service 659208 Veterans Affairs 160 642.720 Internal Service Funds - Expenses 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21849 Vision Care 518800 Veterans Affairs 160 3.280 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21850 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21851 Payroll Social Security 516003 Health 400 -35.870 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21852 Payroll PERF State Share 517005 Health 400 -304.370 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21853 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21854 Payroll Anthem Dental Trad 518796 Health 400 -37.680 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21855 Payroll Life Insurance 518606 Health 400 -4.070 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21856 Payroll Life Insurance 518606 Health 400 -4.070 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21857 Eqp Main-Repair parts 545006 Veterans Affairs 160 443.460 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-11-30T00:00:00 4949669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21858 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21859 Payroll Perf St Pd Em COntr 517003 Health 400 -81.530 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21860 Payroll Delta Dental Trad 518798 Veterans Affairs 160 54.600 Personal Services and Fringe Benefits 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-03T00:00:00 4914040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21861 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21862 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21863 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21864 Payroll Salaries & Wages 510101 Health 400 -2717.600 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-13T00:00:00 4958057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21865 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21866 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2017-10-24T00:00:00 4927332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21867 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21868 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21869 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21870 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21871 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21872 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21873 Payroll Social Security 516003 Health 400 -35.860 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21874 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-12-15T00:00:00 4959791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21875 HR Service Fees 659900 Health 400 343.850 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-10-10T00:00:00 4917988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21876 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21877 Payroll Social Security 516003 Health 400 -24.390 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21878 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21879 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21880 Payroll Social Security 516003 Health 400 -35.860 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21881 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21882 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21883 Anthem Trad High Deductible 518105 Health 400 -195.480 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21884 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21885 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21886 Payroll Salaries & Wages 510101 Health 400 -332.980 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21887 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21888 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21889 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21890 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21891 Inf Main-Weed Bush Chemical 544058 Veterans Affairs 160 221.180 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-27T00:00:00 4929958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21892 Vision Care 518800 Health 400 -3.110 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21893 Payroll Perf St Pd Em COntr 517003 Health 400 -9.990 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21894 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-18T00:00:00 4922187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21895 Anthem Trad High Deductible 518105 Health 400 -806.040 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21896 Real Estate Rentals 590110 Health 400 4233.970 Administrative and Operating Expenses 2018 Health Infectious Disease 15144 General Fund 2017-11-27T00:00:00 4946644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21897 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21898 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21899 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21900 HR Service Fees 659900 Health 400 370.300 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-11-27T00:00:00 4946637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21901 Anthem Trad High Deductible 518105 Health 400 -204.620 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-12-27T00:00:00 4965413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21902 Payroll Disability 519006 Health 400 -28.540 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-15T00:00:00 4941284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21903 Payroll HSA -HealthSavingsAcct 519721 Health 400 -24.060 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-29T00:00:00 4947473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21904 Payroll PERF State Share 517005 Health 400 -37.290 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21905 SpOp-FertilizerSeedAnimalFeed 547068 Veterans Affairs 160 271.360 Supplies, Parts and Materials 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-10-27T00:00:00 4929958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21906 Payroll Life Insurance 518606 Health 400 -0.510 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-11-01T00:00:00 4932855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21907 Archive E-mail Storage 652076 Health 400 0.040 Internal Service Funds - Expenses 2018 Health Infectious Disease 15144 General Fund 2017-12-08T00:00:00 4950812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21908 Medical & laboratory equip 555521 Veterans Affairs 160 1699 Capital Costs 2018 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2017-12-29T00:00:00 4966919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 21909 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2018 Health Infectious Disease 15144 General Fund 2017-10-04T00:00:00 4915192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21910 Telecom Management 652131 Homeland Security 385 -13.480 Internal Service Funds - Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2017-12-14T00:00:00 4959057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21911 Remote IP Phone 652134 Homeland Security 385 -21.520 Internal Service Funds - Expenses 2018 Public Safety Secured School Safety Grants 13084 General Fund 2017-12-14T00:00:00 4959057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 21912 Storage Optn - Boxes 654739 School for the Blind and VI 550 42 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21913 Special Charges 659360 School for the Blind and VI 550 25 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21914 Commercial Charges 659340 School for the Blind and VI 550 439.250 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21915 Labor Charges 659345 School for the Blind and VI 550 560 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21916 Parts charges 654335 School for the Blind and VI 550 877.680 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21917 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 -19848.700 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-29T00:00:00 4966943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21918 Eqp Main-Cleaning 545002 School for the Blind and VI 550 -43.600 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-24T00:00:00 4927361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21919 Sp Op -Food 547012 School for the Blind and VI 550 -4516.300 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-24T00:00:00 4927361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21920 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-08T00:00:00 4913130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21921 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4938380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21922 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -4825.670 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-03T00:00:00 4934777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21923 SpOp - Instct-Classroom 547130 School for the Blind and VI 550 39.070 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-20T00:00:00 4943808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21924 Payroll Salaries & Wages 510101 School for the Blind and VI 550 881.250 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-26T00:00:00 4929123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21925 Sp Op -Food 547012 School for the Blind and VI 550 -25122.220 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-29T00:00:00 4966858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21926 Long Distance 652150 School for the Blind and VI 550 0.030 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4950860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21927 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4950860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21928 SpOpSp-Classroom Textbooks 547040 School for the Blind and VI 550 -0.320 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-30T00:00:00 4930859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21929 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4938380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21930 800# Service 652151 School for the Blind and VI 550 1.440 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4938380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21931 800# Service 652151 School for the Blind and VI 550 1.600 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4950860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21932 Prof Serv - IT Services 531029 School for the Blind and VI 550 -6440.410 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-02T00:00:00 4933783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21933 800# Service 652151 School for the Blind and VI 550 5.040 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-08T00:00:00 4913130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21934 Sp Op -Food 547012 School for the Blind and VI 550 -8497.220 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4937493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21935 SpOp-Kitchen 547010 School for the Blind and VI 550 -244.520 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-29T00:00:00 4966943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21936 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4950860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21937 Payroll Salaries & Wages 510101 School for the Blind and VI 550 356.250 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-17T00:00:00 4942949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21938 Citrix 652370 School for the Blind and VI 550 29.970 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-08T00:00:00 4913130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21939 SpOp-Food-Spices 547108 School for the Blind and VI 550 -90.100 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-24T00:00:00 4927361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21940 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4950860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21941 ProgOp - Food Supply & Distrb 539104 School for the Blind and VI 550 -1906.780 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-29T00:00:00 4966943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21942 Financial Application Services 659294 School for the Blind and VI 550 346 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-08T00:00:00 4913130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21943 SpOp - Household Kitchen 547126 School for the Blind and VI 550 -452.780 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4937493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21944 SpOp - Household Kitchen 547126 School for the Blind and VI 550 -452.780 Supplies, Parts and Materials 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-29T00:00:00 4966858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21945 Office Equipment 555501 School for the Blind and VI 550 -39.070 Capital Costs 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-20T00:00:00 4943808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21946 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -456.960 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-15T00:00:00 4940378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21947 Anthem Trad High Deductible 518105 School for the Blind and VI 550 29.100 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-04T00:00:00 4915278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21948 HR Application Services 659295 School for the Blind and VI 550 1910 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4938380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21949 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -25649.470 Personal Services and Fringe Benefits 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-20T00:00:00 4925544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21950 State in-house product charges 654320 Public Defender 605 372.880 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21951 State in-house product charges 654320 Public Defender 605 336.440 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21952 Labor Charges 659345 Public Defender 605 172.800 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21953 Labor Charges 659345 Public Defender 605 192 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21954 Commercial Charges 659340 Public Defender 605 76.950 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21955 Special Charges 659360 Public Defender 605 11.480 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21956 Special Charges 659360 Public Defender 605 4.910 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21957 HR Service Fees 659900 School for the Blind and VI 550 5338.750 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-10-02T00:00:00 4913379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21958 Prof Serv - IT Services 531029 School for the Blind and VI 550 -180 Contractual Services 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-08T00:00:00 4955528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21959 HR Service Fees 659900 School for the Blind and VI 550 4813.900 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-12-07T00:00:00 4954694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21960 Parts charges 654335 Public Defender 605 327.070 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21961 Parts charges 654335 Public Defender 605 798.280 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21962 State in-house product charges 654320 Public Defender 605 305.840 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21963 HR Service Fees 659900 School for the Blind and VI 550 4787.450 Internal Service Funds - Expenses 2018 Education BLIND SCHOOL 13280 General Fund 2017-11-08T00:00:00 4937475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 21964 Payroll Salaries & Wages 510101 Public Defender 605 -172.200 Personal Services and Fringe Benefits 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21965 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4938387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21966 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-12-08T00:00:00 4950881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21967 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-10-08T00:00:00 4913137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21968 Off-Copier Supplies 546014 Public Defender 605 62.400 Supplies, Parts and Materials 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-12-05T00:00:00 4952846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21969 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-12-08T00:00:00 4950881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21970 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-12-08T00:00:00 4950881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21971 Citrix 652370 Public Defender 605 9.990 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4938387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21972 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-10-08T00:00:00 4913137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21973 HR Application Services 659295 Public Defender 605 742 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-11-08T00:00:00 4938387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 21974 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21975 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 261.580 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21976 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.020 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21977 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21978 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21979 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21980 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 549.290 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21981 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 118 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21982 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21983 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21984 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 8.270 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21985 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21986 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1000.960 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21987 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21988 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7297.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21989 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21990 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21991 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21992 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7417.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21993 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 9.030 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21994 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21995 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21996 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21997 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21998 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 21999 Job Production 659210 FSSA Disability and Rehab Svcs 497 4.700 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22000 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7417.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22001 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22002 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22003 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22004 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22005 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22006 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22007 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22008 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22009 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 9.680 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22010 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 8.590 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22011 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 43.210 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22012 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22013 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 236.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22014 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 12.010 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22015 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22016 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 549.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22017 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22018 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22019 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 817.370 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22020 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22021 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22022 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 43.800 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22023 Transactions 659207 FSSA Disability and Rehab Svcs 497 142.480 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22024 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22025 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22026 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 23.980 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22027 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22028 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 540.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22029 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 263.940 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22030 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.630 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22031 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 347.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22032 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.310 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22033 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22034 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22035 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22036 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 16.140 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22037 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22038 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22039 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 664.610 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22040 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.710 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22041 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22042 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22043 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22044 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 41.130 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22045 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22046 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22047 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7417.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22048 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22049 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7417.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22050 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 830.810 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22051 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22052 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 236.660 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22053 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 268.110 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22054 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 207.310 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22055 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22056 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22057 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22058 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22059 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 43.210 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22060 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 0.420 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22061 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 222.530 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22062 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22063 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22064 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 31388.330 Contractual Services 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22065 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 15.500 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22066 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 8937.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22067 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 1370.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22068 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.720 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22069 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22070 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22071 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 200.900 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22072 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 549.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22073 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22074 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22075 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22076 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22077 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 347.600 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22078 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22079 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 12.050 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22080 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 549.280 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-13T00:00:00 4958190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22081 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 81.840 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22082 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.580 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-18T00:00:00 4926607 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22083 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22084 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 218.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22085 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1057.760 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22086 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22087 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7417.930 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-29T00:00:00 4949695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22088 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 100.150 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22089 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 153.520 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22090 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 25.050 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22091 Citrix 652370 FSSA Disability and Rehab Svcs 497 1.030 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22092 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 3.560 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22093 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 549.300 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22094 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.100 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22095 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 60 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-27T00:00:00 4967193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22096 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 66.360 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22097 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 118 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-12-08T00:00:00 4950837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22098 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.250 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-08T00:00:00 4938360 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22099 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 37.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4944690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22100 Financial Application Services 659294 Public Defender 605 79 Internal Service Funds - Expenses 2018 General Government PUBLIC DEFENDER 13420 General Fund 2017-10-08T00:00:00 4913137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 22101 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 129.820 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-01T00:00:00 4936645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22102 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1011.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-04T00:00:00 4916865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22103 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 1.530 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-10-01T00:00:00 4923098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22104 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 46540.410 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22105 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 25.510 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22106 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 161.720 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22107 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 196.580 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22108 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 1396.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22109 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 472 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22110 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 32.170 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22111 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 39 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22112 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 1714.870 Grants 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-14T00:00:00 4940470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22113 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 238.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22114 Special Charges 659360 Treasurer of State 48 0.050 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22115 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 10.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22116 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 3442.350 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22117 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 376.550 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22118 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 146.300 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22119 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1390.400 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22120 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 900.790 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22121 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 6316.800 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22122 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 513.680 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22123 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 58.620 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22124 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 0.750 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22125 Vision Care 518800 FSSA Disability and Rehab Svcs 497 29.120 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22126 Labor Charges 659345 Treasurer of State 48 9.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22127 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 27.580 Internal Service Funds - Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22128 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 5212.540 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22129 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 71.680 Administrative and Operating Expenses 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22130 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 663.050 Personal Services and Fringe Benefits 2018 Welfare PREVENTION SVS-CHILDREN ST APP 13100 General Fund 2017-11-15T00:00:00 4941357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 22131 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22132 Cellular Phone Service 652110 Treasurer of State 48 3.250 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22133 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22134 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22135 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22136 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22137 Long Distance 652150 Treasurer of State 48 0.050 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22138 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22139 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22140 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22141 Remote IP Phone 652134 Treasurer of State 48 255.450 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22142 Non Contracted Long Distance 652155 Treasurer of State 48 17.850 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22143 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22144 Remote IP Phone 652134 Treasurer of State 48 255.450 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22145 Remote IP Phone 652134 Treasurer of State 48 255.450 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22146 Long Distance 652150 Treasurer of State 48 0.820 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22147 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22148 Cellular Phone Service 652110 Treasurer of State 48 44.120 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22149 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22150 Network Services 652156 Treasurer of State 48 313.710 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22151 HR Application Services 659295 Treasurer of State 48 158 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22152 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -11635.680 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22153 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22154 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1146.320 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22155 Anthem Trad High Deductible 518105 Correction 615 11635.680 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22156 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9820.710 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22157 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -56.910 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22158 Remote IP Phone 652134 Heritage Trails Corr. Facility 623 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22159 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 68.850 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22160 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -38225.950 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22161 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -35288.240 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22162 Telecom Management 652131 Heritage Trails Corr. Facility 623 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22163 Payroll PERF State Share 517005 Correction 615 4279.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22164 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -300 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22165 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2343 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22166 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22167 Payroll Life Insurance 518606 Heritage Trails Corr. Facility 623 -55.280 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22168 Vision Care 518800 Correction 615 44.730 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22169 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1145.500 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22170 Payroll Employee Assistance 518901 Correction 615 11.760 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22171 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -677.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22172 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 10023.100 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22173 Anthem Trad High Deductible 518105 Heritage Trails Corr. Facility 623 -10994.160 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22174 HR Service Fees 659900 Heritage Trails Corr. Facility 623 581.900 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22175 Vision Care 518800 Heritage Trails Corr. Facility 623 -43.090 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22176 Payroll Life Insurance 518606 Correction 615 56.910 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22177 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1122.370 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22178 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17468.840 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-13T00:00:00 4958009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22179 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -11.760 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22180 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22181 Payroll Employee Assistance 518901 Heritage Trails Corr. Facility 623 -11.340 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22182 Payroll Delta Dental Trad 518798 Correction 615 645.960 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22183 Payroll Inmate Wages 515003 Heritage Trails Corr. Facility 623 -26887.180 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-07T00:00:00 4954492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22184 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -4279.520 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22185 Payroll Perf St Pd Em COntr 517003 Heritage Trails Corr. Facility 623 -1058.180 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22186 Payroll HSA -HealthSavingsAcct 519721 Heritage Trails Corr. Facility 623 -700.560 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22187 Payroll PERF State Share 517005 Heritage Trails Corr. Facility 623 -3950.480 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22188 Payroll Social Security 516003 Correction 615 2533.840 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22189 Payroll Salaries & Wages 510101 Heritage Trails Corr. Facility 623 -261.360 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-29T00:00:00 4947609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22190 Payroll Salaries & Wages 510101 Correction 615 38225.950 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22191 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22192 Payroll Disability 519006 Correction 615 668.570 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22193 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -547.100 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22194 Stormwater Fee 520109 Heritage Trails Corr. Facility 623 1106.070 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22195 Payroll HSA -HealthSavingsAcct 519721 Correction 615 700.560 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22196 Water & Sewage - Water 520104 Heritage Trails Corr. Facility 623 9678.090 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22197 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 17116.110 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-03T00:00:00 4934861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22198 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 46.680 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22199 Payroll Perf St Pd Em COntr 517003 Correction 615 1146.320 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22200 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -645.960 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22201 Payroll Def Comp - StateMatch 519503 Correction 615 315 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22202 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22203 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22204 Remote IP Phone 652134 Correction 615 14.450 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22205 Vision Care 518800 Heritage Trails Corr. Facility 623 -44.730 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22206 Payroll Def Comp - StateMatch 519503 Heritage Trails Corr. Facility 623 -315 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22207 Telephone - Centrex 652130 Treasurer of State 48 62 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22208 Email 652073 Treasurer of State 48 309.960 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22209 Financial Application Services 659294 Treasurer of State 48 306 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-11-08T00:00:00 4938236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22210 Telecom Management 652131 Treasurer of State 48 87.600 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-10-08T00:00:00 4912913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22211 Payroll Delta Dental Trad 518798 Heritage Trails Corr. Facility 623 -618.660 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-24T00:00:00 4927301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22212 Payroll Social Security 516003 Heritage Trails Corr. Facility 623 -2533.840 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22213 Cellular Phone Service 652110 Treasurer of State 48 44.160 Internal Service Funds - Expenses 2018 General Government TREASURER OF STATE 10450 General Fund 2017-12-08T00:00:00 4950649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 22214 Payroll Disability 519006 Heritage Trails Corr. Facility 623 -668.570 Personal Services and Fringe Benefits 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22215 Water & Sewage - Sewer 520106 Heritage Trails Corr. Facility 623 16867.530 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-05T00:00:00 4916198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22216 SpOp -Household 547016 Camp Summit Corr 661 1452.340 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-01T00:00:00 4950697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22217 Cyber Security-Baseline 659304 Camp Summit Corr 661 684.400 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22218 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22219 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22220 Seat Charge 652072 Camp Summit Corr 661 2016.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22221 Long Distance 652150 Camp Summit Corr 661 0.910 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22222 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22223 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22224 Archive E-mail Storage 652076 Camp Summit Corr 661 0.090 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22225 Telephone - Remote 652137 Camp Summit Corr 661 201.330 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22226 Seat Charge 652072 Camp Summit Corr 661 2016.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22227 HR Service Fees 659900 Camp Summit Corr 661 1692.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22228 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22229 Long Distance 652150 Camp Summit Corr 661 1.770 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22230 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22231 Archive E-mail Storage 652076 Camp Summit Corr 661 0.090 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22232 HR Service Fees 659900 Camp Summit Corr 661 1613.450 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22233 Telephone - Remote 652137 Camp Summit Corr 661 220.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22234 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22235 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22236 Cellular Phone Service 652110 Camp Summit Corr 661 68.380 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22237 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22238 Cyber Security-Baseline 659304 Camp Summit Corr 661 684.400 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22239 Site to Site VPN 652331 Camp Summit Corr 661 107.340 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22240 Seat Charge 652072 Camp Summit Corr 661 2085.600 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22241 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 281.850 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22242 Main - Buildg&Grnd Main 532010 Camp Summit Corr 661 147 Contractual Services 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-13T00:00:00 4939380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22243 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22244 Archive E-mail Storage 652076 Camp Summit Corr 661 0.060 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22245 Telecom Management 652131 Camp Summit Corr 661 48.180 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22246 Acrobat Pro Subscription 652393 Camp Summit Corr 661 20 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22247 Long Distance 652150 Camp Summit Corr 661 0.940 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22248 Telephone - Remote 652137 Camp Summit Corr 661 201.330 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22249 HR Service Fees 659900 Camp Summit Corr 661 1719.250 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-07T00:00:00 4954605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22250 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 10856.100 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22251 Cellular Phone Service 652110 Camp Summit Corr 661 68.470 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22252 Video Bridging 652392 Camp Summit Corr 661 60.080 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22253 Telecom Management 652131 Camp Summit Corr 661 43.800 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22254 Data Circuits-On Network 652051 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22255 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 1451.140 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-11T00:00:00 4918697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22256 Mot Veh Ex - Gen Fuel 541028 Heritage Trails Corr. Facility 623 114.450 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-09T00:00:00 4938263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22257 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-08T00:00:00 4913169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22258 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 20734.960 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-16T00:00:00 4942081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22259 Mot Veh Ex - Oil Grease Fluid 541006 Heritage Trails Corr. Facility 623 17.200 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-06T00:00:00 4935610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22260 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 4 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-04T00:00:00 4915258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22261 Mot Veh Ex - Oil Grease Fluid 541006 Heritage Trails Corr. Facility 623 8.600 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-04T00:00:00 4915258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22262 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 283.200 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-08T00:00:00 4913169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22263 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 14032.910 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4937359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22264 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-08T00:00:00 4913169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22265 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4938411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22266 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 85 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-17T00:00:00 4942924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22267 NonRealEstRnt-OffEquipment 591010 Correction 615 -107.010 Administrative and Operating Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22268 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 26507.420 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-17T00:00:00 4922150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22269 SpOp-Uniforms&Related 547022 Heritage Trails Corr. Facility 623 8.690 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-16T00:00:00 4942084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22270 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4938411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22271 NonRealEstRnt-OffEquipment 591010 Heritage Trails Corr. Facility 623 107.010 Administrative and Operating Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-13T00:00:00 4920378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22272 AdmOp-PostageMeter/Postage 599036 Heritage Trails Corr. Facility 623 15.380 Administrative and Operating Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-01T00:00:00 4950867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22273 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22274 Energy - Electricity 520202 Heritage Trails Corr. Facility 623 19575.680 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-14T00:00:00 4958917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22275 Seat Charge 652072 Heritage Trails Corr. Facility 623 834.240 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-08T00:00:00 4950912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22276 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 21774.620 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-12T00:00:00 4957141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22277 Boiler Inspections 653230 Heritage Trails Corr. Facility 623 115 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-17T00:00:00 4942925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22278 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 2582.010 Supplies, Parts and Materials 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22279 Cyber Security-Baseline 659304 Camp Summit Corr 661 708 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-12-08T00:00:00 4950934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22280 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 283.200 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-08T00:00:00 4938411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22281 Energy - Natural Gas 520204 Heritage Trails Corr. Facility 623 8381.270 Utilities 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-10-12T00:00:00 4919452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22282 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-10-08T00:00:00 4913188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22283 Network Services 652156 Heritage Trails Corr. Facility 623 104.570 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-08T00:00:00 4950912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22284 Mot Veh Ex - Parts & Supplies 541010 Heritage Trails Corr. Facility 623 4.680 Supplies, Parts and Materials 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-11-06T00:00:00 4935610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22285 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22286 Remote IP Phone 652134 Camp Summit Corr 661 9.070 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22287 Cellular Phone Service 652110 Camp Summit Corr 661 68.300 Internal Service Funds - Expenses 2018 Public Safety CAMP SUMMIT 13720 General Fund 2017-11-08T00:00:00 4938429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 22288 Cyber Security-Baseline 659304 Heritage Trails Corr. Facility 623 283.200 Internal Service Funds - Expenses 2018 Public Safety Heritage Trails Corr Fac 13450 General Fund 2017-12-08T00:00:00 4950912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 623 22289 Centralized accounting service 659208 Charter School Brd 704 256.080 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22290 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22291 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22292 Long Distance 652150 Charter School Brd 704 16.810 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22293 Shared SAN Storage 659270 Charter School Brd 704 25.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22294 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22295 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22296 Long Distance 652150 Charter School Brd 704 13.210 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22297 PC Refresh Upgrade 653901 Charter School Brd 704 176 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22298 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22299 Shared SAN Storage 659270 Charter School Brd 704 25.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22300 Non Contracted Long Distance 652155 Charter School Brd 704 19.980 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22301 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22302 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22303 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22304 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22305 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22306 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22307 Long Distance 652150 Charter School Brd 704 7.170 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22308 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22309 Non Contracted Long Distance 652155 Charter School Brd 704 19.980 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22310 Financial Application Services 659294 Charter School Brd 704 27 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22311 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22312 HR Application Services 659295 Charter School Brd 704 36 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22313 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22314 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22315 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22316 Telecom Management 652131 Charter School Brd 704 39.420 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22317 Shared SAN Storage 659270 Charter School Brd 704 25.750 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-12-08T00:00:00 4950962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22318 PC Refresh Upgrade 653901 Workforce Development 510 9.600 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22319 Payroll Salaries & Wages 510101 Workforce Development 510 4466.080 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22320 Water & Sewage 520102 Workforce Development 510 1.540 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22321 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.860 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22322 Payroll Anthem Dental Trad 518796 Workforce Development 510 64.330 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22323 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22324 Non Contracted Long Distance 652155 Workforce Development 510 58.730 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22325 Cyber Security-Baseline 659304 Workforce Development 510 332.070 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22326 Energy - Natural Gas 520204 Workforce Development 510 0.190 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22327 Anthem Trad High Deductible 518105 Workforce Development 510 329.730 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22328 Payroll Disability 519006 Workforce Development 510 385.620 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22329 Ship Trans - COURIER SERVICE 536010 Workforce Development 510 2.030 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22330 Payroll Def Comp - StateMatch 519503 Workforce Development 510 373.140 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22331 Payroll Def Comp - StateMatch 519503 Workforce Development 510 18.160 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22332 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 568.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22333 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.220 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22334 Payroll PERF State Share 517005 Workforce Development 510 498.320 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22335 Payroll Employee Assistance 518901 Workforce Development 510 7.230 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22336 Vision Care 518800 Workforce Development 510 20.190 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22337 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 133.500 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22338 Payroll Def Comp - StateMatch 519503 Workforce Development 510 247.900 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22339 Payroll Social Security 516003 Workforce Development 510 134.480 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22340 Vision Care 518800 Workforce Development 510 1.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22341 Energy - Steam Heat 520210 Workforce Development 510 4.450 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22342 Payroll Social Security 516003 Workforce Development 510 319.590 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22343 Anthem Trad High Deductible 518105 Workforce Development 510 1221.150 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22344 Cyber Security-Baseline 659304 Workforce Development 510 295.650 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22345 Payroll Anthem Trad HDHP 518107 Workforce Development 510 41.960 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22346 Water & Sewage 520102 Workforce Development 510 2.030 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22347 Payroll Employee Assistance 518901 Workforce Development 510 10.440 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22348 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 3.500 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22349 Vision Care 518800 Workforce Development 510 23.050 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22350 Energy - Steam Heat 520210 Workforce Development 510 0.540 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22351 Payroll Anthem Dental Trad 518796 Workforce Development 510 524.940 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22352 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 88.530 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22353 Payroll Life Insurance 518606 Workforce Development 510 8.090 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22354 Payroll Anthem Dental Trad 518796 Workforce Development 510 318.240 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22355 Acrobat Pro Subscription 652393 Workforce Development 510 11.130 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22356 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 25.790 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22357 Payroll Disability 519006 Workforce Development 510 31.310 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22358 Water & Sewage 520102 Workforce Development 510 1.320 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22359 Payroll PERF State Share 517005 Workforce Development 510 205.880 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22360 Payroll Employee Assistance 518901 Workforce Development 510 0.510 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22361 Payroll Anthem Dental Trad 518796 Workforce Development 510 376.020 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22362 Payroll Anthem Dental Trad 518796 Workforce Development 510 24.490 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22363 Water & Sewage - Sewer 520106 Workforce Development 510 0.180 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22364 Acrobat Pro Subscription 652393 Workforce Development 510 8.700 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22365 AdmOp-EmpReimb-Cell Phone 599211 Workforce Development 510 2.540 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22366 Payroll Social Security 516003 Workforce Development 510 417.170 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22367 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 71.200 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22368 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 571.730 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22369 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 356.160 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22370 Workstation Software Licenses 659306 Workforce Development 510 17.030 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22371 Energy - Natural Gas 520204 Workforce Development 510 0.420 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22372 Ship Trans -MAIL Serv Subscrtn 536012 Workforce Development 510 1.420 Contractual Services 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22373 Vision Care 518800 Workforce Development 510 5.600 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22374 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 5.920 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22375 Anthem Trad High Deductible 518105 Workforce Development 510 967.400 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22376 Payroll PERF State Share 517005 Workforce Development 510 648.870 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22377 Cyber Security-Baseline 659304 Workforce Development 510 334.500 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22378 Payroll Anthem Trad HDHP 518107 Workforce Development 510 48.530 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22379 Payroll Employee Assistance 518901 Workforce Development 510 1.210 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22380 Payroll Def Comp - StateMatch 519503 Workforce Development 510 43.380 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22381 Payroll Disability 519006 Workforce Development 510 94.890 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22382 Citrix 652370 Workforce Development 510 1.890 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22383 Shared SAN Storage 659270 Workforce Development 510 0.480 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22384 Payroll Life Insurance 518606 Workforce Development 510 1.860 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22385 Payroll Anthem Dental Trad 518796 Workforce Development 510 88.710 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22386 Citrix 652370 Workforce Development 510 1.440 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22387 Energy - Electricity 520202 Workforce Development 510 18.970 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22388 Water & Sewage - Sewer 520106 Workforce Development 510 0.220 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22389 Energy - Electricity 520202 Workforce Development 510 15.350 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22390 Water & Sewage - Water 520104 Workforce Development 510 0.010 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22391 Main - RepairPart-ITAccess 545047 Workforce Development 510 0.330 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22392 Non Contracted Long Distance 652155 Workforce Development 510 5.620 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22393 Payroll Employee Assistance 518901 Workforce Development 510 1.550 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22394 Acrobat Pro Subscription 652393 Workforce Development 510 8.430 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22395 Non Contracted Long Distance 652155 Workforce Development 510 12.410 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22396 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 173.790 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22397 Payroll Anthem Trad HDHP 518107 Workforce Development 510 6.900 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22398 Payroll Life Insurance 518606 Workforce Development 510 6.230 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22399 Water & Sewage - Sewer 520106 Workforce Development 510 0.280 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22400 Payroll Salaries & Wages 510101 Workforce Development 510 1838.210 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22401 Vision Care 518800 Workforce Development 510 4.010 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22402 Energy - Electricity 520202 Workforce Development 510 23.920 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22403 Payroll Def Comp - StateMatch 519503 Workforce Development 510 238.840 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22404 Energy - Chilled Water 520212 Workforce Development 510 13.440 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22405 Vision Care 518800 Workforce Development 510 33.390 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22406 Payroll Employee Assistance 518901 Workforce Development 510 6.690 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22407 Shared SAN Storage 659270 Workforce Development 510 0.530 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22408 Payroll Salaries & Wages 510101 Workforce Development 510 5798.520 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22409 Acrobat Pro Subscription 652393 Charter School Brd 704 25 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-11-08T00:00:00 4938457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22410 Energy - Steam Heat 520210 Workforce Development 510 0.790 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22411 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 55.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22412 Payroll Disability 519006 Workforce Development 510 70.930 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22413 Off-Office Supplies 546002 Workforce Development 510 0.540 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22414 Payroll Def Comp - StateMatch 519503 Workforce Development 510 56.370 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22415 Payroll Disability 519006 Workforce Development 510 546.430 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22416 Energy - Chilled Water 520212 Workforce Development 510 19.820 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22417 Shared SAN Storage 659270 Workforce Development 510 0.720 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22418 Water & Sewage - Water 520104 Workforce Development 510 0.470 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22419 Citrix 652370 Workforce Development 510 1.690 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968398 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22420 Payroll Disability 519006 Workforce Development 510 390.650 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22421 Shredding Services 659370 Workforce Development 510 1.410 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22422 Off-Office Supplies 546002 Workforce Development 510 1.170 Supplies, Parts and Materials 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950498 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22423 Energy - Chilled Water 520212 Workforce Development 510 5.860 Utilities 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968396 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22424 Remote IP Phone 652134 Charter School Brd 704 81.630 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22425 Non Contracted Long Distance 652155 Charter School Brd 704 152.600 Internal Service Funds - Expenses 2018 Education Indiana Charter School Board 13094 General Fund 2017-10-08T00:00:00 4913214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 22426 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22427 Acrobat Pro Subscription 652393 Court of Appeals 23 541 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22428 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22429 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22430 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22431 Calling Card 652153 Court of Appeals 23 0.660 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22432 Acrobat Pro Subscription 652393 Court of Appeals 23 541 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22433 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22434 Cellular Phone Service 652110 Court of Appeals 23 834.980 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22435 Payroll Salaries & Wages 510101 Court of Appeals 23 388.290 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22436 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22437 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22438 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22439 Long Distance 652150 Court of Appeals 23 0.300 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22440 Calling Card 652153 Court of Appeals 23 0.570 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22441 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22442 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22443 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22444 Telecom Management 652131 Court of Appeals 23 678.900 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22445 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22446 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22447 Payroll Salaries & Wages 510101 Court of Appeals 23 388.290 Personal Services and Fringe Benefits 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22448 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-10-08T00:00:00 4912874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22449 Cellular Phone Service 652110 Court of Appeals 23 891.400 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22450 Long Distance 652150 Court of Appeals 23 0.360 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22451 Anthem Trad High Deductible 518105 Workforce Development 510 8062.300 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22452 Remote IP Phone 652134 Workforce Development 510 12.250 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22453 Remote IP Phone 652134 Workforce Development 510 10.590 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22454 Site to Site VPN 652331 Court of Appeals 23 10.730 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22455 Telecom Management 652131 Workforce Development 510 54.130 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22456 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 5327.530 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-08T00:00:00 4937314 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22457 Anthem Trad High Deductible 518105 Workforce Development 510 4868.810 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22458 Telephone - Centrex 652130 Workforce Development 510 10.840 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22459 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1140.760 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22460 Acrobat Pro Subscription 652393 Court of Appeals 23 541 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22461 Payroll PERF State Share 517005 Workforce Development 510 2768.580 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22462 Remote IP Phone 652134 Court of Appeals 23 1655.960 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22463 Payroll Anthem Trad HDHP 518107 Workforce Development 510 430.090 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22464 Telecom Management 652131 Court of Appeals 23 678.900 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22465 Payroll Salaries & Wages 510101 Workforce Development 510 24816.070 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22466 Anthem Trad High Deductible 518105 Workforce Development 510 5720.660 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22467 Telephone - Centrex 652130 Court of Appeals 23 263.500 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22468 Seat Charge 652072 Workforce Development 510 870.950 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22469 Payroll Social Security 516003 Workforce Development 510 1789.040 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22470 Long Distance 652150 Court of Appeals 23 0.220 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22471 Payroll Anthem Trad HDHP 518107 Workforce Development 510 338.190 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22472 Network Services 652156 Court of Appeals 23 1673.120 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22473 Cellular Phone Service 652110 Workforce Development 510 425.620 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22474 Payroll Life Insurance 518606 Workforce Development 510 37.420 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22475 Payroll Life Insurance 518606 Workforce Development 510 33.570 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22476 Seat Charge 652072 Workforce Development 510 985.380 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22477 Payroll PERF State Share 517005 Workforce Development 510 3002.140 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22478 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 741.550 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22479 Cellular Phone Service 652110 Workforce Development 510 507.440 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22480 Payroll PERF State Share 517005 Workforce Development 510 4258.980 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22481 Telephone - Centrex 652130 Workforce Development 510 11.160 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22482 Cellular Phone Service 652110 Workforce Development 510 479.040 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22483 Payroll Social Security 516003 Workforce Development 510 2727.670 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22484 Payroll Salaries & Wages 510101 Workforce Development 510 26894.290 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22485 Telephone - Centrex 652130 Workforce Development 510 9.870 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22486 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 4972.760 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-16T00:00:00 4921244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22487 WebEx 659284 Court of Appeals 23 39.760 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22488 Seat Charge 652072 Workforce Development 510 978.180 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22489 InState Travel - Mileage 595110 Workforce Development 510 -22.870 Administrative and Operating Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-16T00:00:00 4942170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22490 Payroll Social Security 516003 Workforce Development 510 1920.840 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22491 Remote IP Phone 652134 Workforce Development 510 13.300 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4950499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22492 Telecom Management 652131 Workforce Development 510 48.200 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4932866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22493 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 804.120 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-10-31T00:00:00 4929082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22494 Calling Card 652153 Court of Appeals 23 0.090 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22495 Data Circuits-On Network 652051 Court of Appeals 23 108 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22496 Payroll Anthem Trad HDHP 518107 Workforce Development 510 131.810 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4966334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22497 Telecom Management 652131 Workforce Development 510 55.120 Internal Service Funds - Expenses 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-31T00:00:00 4968397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22498 Payroll Life Insurance 518606 Workforce Development 510 51.830 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22499 Cellular Phone Service 652110 Court of Appeals 23 891.260 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22500 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 7394.730 Social Service Payments 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-12-11T00:00:00 4956239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22501 Payroll Salaries & Wages 510101 Workforce Development 510 38055.660 Personal Services and Fringe Benefits 2018 Education Hoosier Initiative for Re-Entr 17009 General Fund 2017-11-30T00:00:00 4948334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 22502 Telecom Management 652131 Court of Appeals 23 678.900 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-11-08T00:00:00 4938205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22503 Citrix 652370 Court of Appeals 23 279.720 Internal Service Funds - Expenses 2018 General Government COURT OF APPEALS 10220 General Fund 2017-12-08T00:00:00 4950598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 22504 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22505 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22506 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22507 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1426.200 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22508 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22509 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22510 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22511 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22512 Payroll Social Security 516003 Supreme Court Admin 22 -108.740 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22513 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22514 Payroll Social Security 516003 Supreme Court Admin 22 -487.940 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22515 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22516 Payroll Social Security 516003 Supreme Court Admin 22 -487.950 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22517 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22518 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22519 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22520 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22521 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22522 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -64.980 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22523 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22524 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22525 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -38.670 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22526 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22527 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1421.690 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22528 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22529 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22530 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22531 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22532 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -96.300 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22533 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22534 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22535 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22536 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22537 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -262.160 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22538 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22539 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22540 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22541 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22542 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22543 Payroll Social Security 516003 Supreme Court Admin 22 -487.930 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22544 Payroll Disability 519006 Supreme Court Admin 22 -24.880 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22545 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1288.990 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22546 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22547 Payroll Disability 519006 Supreme Court Admin 22 -24.880 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22548 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22549 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22550 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22551 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22552 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22553 Payroll Disability 519006 Supreme Court Admin 22 -152.930 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22554 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -42.650 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22555 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22556 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -77.040 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22557 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -6844.130 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22558 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.090 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22559 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22560 Payroll Life Insurance 518606 Supreme Court Admin 22 -12.950 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22561 Vision Care 518800 Supreme Court Admin 22 -6.220 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22562 Payroll Social Security 516003 Supreme Court Admin 22 -623.620 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22563 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22564 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22565 Payroll PERF State Share 517005 Supreme Court Admin 22 -978.760 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22566 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -45 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22567 Payroll PERF State Share 517005 Supreme Court Admin 22 -144.370 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22568 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22569 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22570 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22571 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-07T00:00:00 4954630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22572 Long Distance 652150 Public Access Counselor 64 0.260 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22573 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22574 HR Service Fees 659900 Public Access Counselor 64 52.900 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4937410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22575 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22576 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22577 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22578 Long Distance 652150 Public Access Counselor 64 0.090 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22579 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22580 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22581 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22582 800# Service 652151 Public Access Counselor 64 3.390 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22583 HR Service Fees 659900 Public Access Counselor 64 97.600 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-02T00:00:00 4913308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22584 800# Service 652151 Public Access Counselor 64 8.200 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22585 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22586 Shared SAN Storage 659270 Public Access Counselor 64 34 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22587 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22588 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22589 Remote IP Phone 652134 Public Access Counselor 64 52.540 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22590 HR Application Services 659295 Public Access Counselor 64 24 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22591 Shared SAN Storage 659270 Public Access Counselor 64 33.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22592 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22593 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22594 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -205.320 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22595 Payroll PERF State Share 517005 Supreme Court Admin 22 -766.550 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22596 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -54.600 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22597 800# Service 652151 Public Access Counselor 64 7.480 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22598 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.260 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22599 Seat Charge 652072 Public Access Counselor 64 278.080 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22600 Vision Care 518800 Supreme Court Admin 22 -4.750 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22601 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22602 Payroll Social Security 516003 Supreme Court Admin 22 -98.600 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-11-06T00:00:00 4935700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22603 Payroll PERF State Share 517005 Supreme Court Admin 22 -159.230 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22604 Telecom Management 652131 Public Access Counselor 64 17.520 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22605 Long Distance 652150 Public Access Counselor 64 0.170 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22606 Shared SAN Storage 659270 Public Access Counselor 64 23.750 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-10-08T00:00:00 4912932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22607 Vision Care 518800 Supreme Court Admin 22 -1.470 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22608 Payroll Disability 519006 Supreme Court Admin 22 -119.770 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22609 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -8738.840 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-24T00:00:00 4927511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22610 Financial Application Services 659294 Public Access Counselor 64 11 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22611 Telephone - Centrex 652130 Public Access Counselor 64 15.500 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-12-08T00:00:00 4950690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22612 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22613 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1221.120 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-25T00:00:00 4928171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22614 Cyber Security-Baseline 659304 Public Access Counselor 64 94.400 Internal Service Funds - Expenses 2018 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2017-11-08T00:00:00 4938254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 22615 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-02T00:00:00 4913286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22616 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -13083.020 Personal Services and Fringe Benefits 2018 General Government GUARDIAN AD LITEM 17150 General Fund 2017-10-10T00:00:00 4918122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22617 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 146.580 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22618 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4937377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22619 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-12T00:00:00 4957222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22620 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 303.920 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-15T00:00:00 4959765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22621 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-26T00:00:00 4929170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22622 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 53.200 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22623 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22624 Database Hosting 659266 Correction 615 705.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22625 Disk Megabytes Allocated 659220 Correction 615 2.150 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22626 Job Production 659210 Correction 615 766.470 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22627 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22628 Transactions 659207 Correction 615 1547.060 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22629 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22630 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22631 Long Distance 652150 Chain O' Lakes Corr 614 38.440 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22632 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22633 HR Service Fees 659900 Chain O' Lakes Corr 614 793.500 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-07T00:00:00 4954699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22634 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22635 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22636 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22637 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22638 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22639 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.920 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22640 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22641 Network Services 652156 Chain O' Lakes Corr 614 104.570 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22642 Tape Accesses 659211 Correction 615 12.120 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22643 Shared SAN Storage 659270 Correction 615 278.320 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22644 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22645 Energy - Electricity 520202 Chain O' Lakes Corr 614 2781.200 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-09T00:00:00 4938385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22646 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 -697.950 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-22T00:00:00 4945600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22647 Cellular Phone Service 652110 Chain O' Lakes Corr 614 493.140 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22648 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22649 Telecom Management 652131 Chain O' Lakes Corr 614 43.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22650 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22651 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22652 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22653 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22654 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 697.950 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-22T00:00:00 4945600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22655 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22656 Archive E-mail Storage 652076 Correction 615 17.090 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22657 Energy - Heating fuel 520208 Chain O' Lakes Corr 614 -518.630 Utilities 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-22T00:00:00 4945599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22658 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22659 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22660 Site to Site VPN 652331 Chain O' Lakes Corr 614 107.340 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22661 Cellular Phone Service 652110 Chain O' Lakes Corr 614 237.560 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22662 MedVet-LabSupply-ChemAnlysis 548108 Chain O' Lakes Corr 614 325 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-16T00:00:00 4921236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22663 Seat Charge 652072 Chain O' Lakes Corr 614 903.760 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22664 Cyber Security-Baseline 659304 Chain O' Lakes Corr 614 306.800 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22665 Long Distance 652150 Chain O' Lakes Corr 614 32.160 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22666 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22667 Citrix 652370 Correction 615 19.980 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22668 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 518.630 Supplies, Parts and Materials 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-22T00:00:00 4945599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22669 Acrobat Pro Subscription 652393 Chain O' Lakes Corr 614 5 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22670 Video Bridging 652392 Chain O' Lakes Corr 614 60.080 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-10-08T00:00:00 4913141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22671 Data Circuits-On Network 652051 Chain O' Lakes Corr 614 328.120 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-08T00:00:00 4950886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22672 Long Distance 652150 Chain O' Lakes Corr 614 39.240 Internal Service Funds - Expenses 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-11-08T00:00:00 4938391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22673 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2018 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2017-12-12T00:00:00 4957227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 22674 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22675 Shared SAN Storage 659270 Correction 615 393.960 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22676 Job Production 659210 Correction 615 859.400 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22677 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22678 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22679 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22680 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22681 Database Hosting 659266 Correction 615 882.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22682 Disk Megabytes Allocated 659220 Correction 615 2.170 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22683 Tape Accesses 659211 Correction 615 8.660 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22684 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22685 Archive E-mail Storage 652076 Correction 615 17.410 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22686 Tape Accesses 659211 Correction 615 9.230 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22687 Transactions 659207 Correction 615 1504.950 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22688 Citrix 652370 Correction 615 29.970 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22689 Disk Megabytes Allocated 659220 Correction 615 2.100 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22690 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22691 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22692 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22693 Archive E-mail Storage 652076 Correction 615 13.260 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22694 Shared SAN Storage 659270 Correction 615 393.960 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22695 Database Hosting 659266 Correction 615 882.420 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22696 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22697 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22698 Anthem Trad High Deductible 518105 Homeland Security 385 619.720 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22699 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22700 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22701 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22702 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22703 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22704 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22705 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22706 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22707 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22708 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22709 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22710 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22711 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22712 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22713 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22714 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22715 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22716 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22717 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22718 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22719 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22720 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22721 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22722 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22723 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22724 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22725 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22726 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22727 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22728 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22729 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22730 Payroll Social Security 516003 Homeland Security 385 177.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22731 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22732 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22733 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22734 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22735 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22736 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22737 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22738 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22739 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22740 Anthem Trad High Deductible 518105 Homeland Security 385 591.360 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22741 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22742 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22743 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22744 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22745 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22746 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22747 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22748 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22749 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22750 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22751 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22752 Payroll Salaries & Wages 510101 Homeland Security 385 2575.040 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22753 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22754 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22755 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22756 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22757 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-27T00:00:00 4967191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22758 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22759 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22760 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22761 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22762 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22763 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22764 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22765 Job Production 659210 Correction 615 780.210 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22766 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-29T00:00:00 4946778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22767 Physical Server Hosting 659260 Correction 615 168.790 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22768 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22769 Cellular Phone Service 652110 Correction 615 30.010 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22770 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22771 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22772 Telephone - Remote 652137 Correction 615 4140.550 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22773 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22774 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22775 Payroll PERF State Share 517005 Homeland Security 385 288.400 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22776 PC Refresh Upgrade 653901 Correction 615 4000 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22777 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22778 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22779 Payroll Delta Dental Trad 518798 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-01T00:00:00 4939401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22780 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 77.250 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-10-04T00:00:00 4919387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22781 Transactions 659207 Correction 615 1443.890 Internal Service Funds - Expenses 2018 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 22782 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22783 Payroll Disability 519006 Homeland Security 385 45.060 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22784 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22785 Payroll Social Security 516003 Homeland Security 385 177.830 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-11-15T00:00:00 4943878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22786 Payroll Social Security 516003 Homeland Security 385 177.840 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22787 Payroll Life Insurance 518606 Homeland Security 385 3.790 Personal Services and Fringe Benefits 2018 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2017-12-13T00:00:00 4959870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 22788 Payroll PERF State Share 517005 Early Child Learning 501 -0.170 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22789 Anthem Trad High Deductible 518105 Early Child Learning 501 -0.300 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22790 Shared SAN Storage 659270 Early Child Learning 501 -0.020 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22791 Payroll PERF State Share 517005 Early Child Learning 501 -0.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22792 Prof Serv - Data Mgmt 531037 Early Child Learning 501 -36.930 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22793 Tape Accesses 659211 Early Child Learning 501 -0.030 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22794 Payroll Disability 519006 Early Child Learning 501 -0.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22795 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -0.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22796 Shared SAN Storage 659270 Early Child Learning 501 -0.240 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22797 Database Hosting 659266 Early Child Learning 501 -0.060 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22798 Prog Op-Software Maint 539035 Early Child Learning 501 0.020 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22799 Anthem Trad High Deductible 518105 Early Child Learning 501 -0.020 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22800 Prof Serv - Data Mgmt 531037 Early Child Learning 501 -4.600 Contractual Services 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22801 Transactions 659207 Early Child Learning 501 -0.020 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22802 Payroll Salaries & Wages 510101 Early Child Learning 501 -0.120 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22803 Payroll Life Insurance 518606 Early Child Learning 501 0.610 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22804 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 23.030 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22805 Payroll Employee Assistance 518901 Early Child Learning 501 0.170 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22806 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 6.270 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22807 Database Hosting 659266 Early Child Learning 501 -1.120 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22808 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 5.830 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22809 Seat Charge 652072 Early Child Learning 501 -0.090 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22810 Payroll Anthem Dental Trad 518796 Early Child Learning 501 3.650 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22811 Transactions 659207 Early Child Learning 501 -0.290 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22812 Vision Care 518800 Early Child Learning 501 0.430 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22813 Anthem Trad High Deductible 518105 Early Child Learning 501 75.090 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22814 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -0.060 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22815 Payroll PERF State Share 517005 Early Child Learning 501 85.990 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22816 Cyber Security-Baseline 659304 Early Child Learning 501 -0.030 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22817 Payroll Disability 519006 Early Child Learning 501 13.440 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22818 Payroll Salaries & Wages 510101 Early Child Learning 501 -1.700 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22819 Payroll Salaries & Wages 510101 Early Child Learning 501 767.720 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22820 Payroll Social Security 516003 Early Child Learning 501 -0.110 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-02T00:00:00 4931712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22821 Payroll Social Security 516003 Early Child Learning 501 58.340 Personal Services and Fringe Benefits 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22822 HR Service Fees 659900 Early Child Learning 501 150.380 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22823 ST MTCH TR - TR OUT 750008 Early Child Learning 501 62795.100 Transfers Out 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-29T00:00:00 4966960 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22824 Fiscal Agent Pre-K Unrestrict 583150 Early Child Learning 501 -71168.760 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-06T00:00:00 4935589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22825 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-11-08T00:00:00 4938368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22826 Telecom Management 652131 Early Child Learning 501 13.140 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22827 Fiscal Agent Pre-K Unrestrict 583150 Early Child Learning 501 71168.760 Social Service Payments 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-31T00:00:00 4931706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22828 GR-Personal Social Services 572605 Early Child Learning 501 161 Grants 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-27T00:00:00 4965385 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22829 Cellular Phone Service 652110 Early Child Learning 501 85.980 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22830 PC Refresh Upgrade 653901 Early Child Learning 501 68 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22831 ST MTCH TR - TR OUT 750008 Early Child Learning 501 5579000 Transfers Out 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-10-27T00:00:00 4929971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22832 Citrix 652370 Early Child Learning 501 9.990 Internal Service Funds - Expenses 2018 Welfare Pre-K Education Pilot 15985 General Fund 2017-12-08T00:00:00 4950848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 22833 Anthem Trad High Deductible 518105 Education 700 -1162.200 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22834 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22835 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22836 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22837 Payroll Disability 519006 Education 700 -95.030 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22838 Payroll Salaries & Wages 510101 Education 700 -7184.660 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22839 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22840 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22841 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22842 800# Service 652151 Education 700 1.240 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22843 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22844 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22845 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22846 Payroll Anthem Dental Trad 518796 Education 700 -75.270 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22847 HR Service Fees 659900 State Employees Appeals Comm 74 26.450 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22848 800# Service 652151 Education 700 1.640 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22849 Payroll Social Security 516003 Education 700 -569.560 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22850 HR Service Fees 659900 State Employees Appeals Comm 74 41.350 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22851 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22852 Payroll PERF State Share 517005 Education 700 -759.200 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22853 Payroll Perf St Pd Em COntr 517003 Education 700 -203.360 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22854 Payroll Salaries & Wages 510101 Education 700 -9230.800 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22855 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22856 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22857 Payroll Blue Cross Hlth Ins 518151 Education 700 -81.200 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22858 Remote IP Phone 652134 Education 700 352.850 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22859 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22860 Payroll Life Insurance 518606 Education 700 -10.460 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22861 Ret - Teachers' Ret Fund 517008 Education 700 -115.120 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22862 Remote IP Phone 652134 Education 700 344.810 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22863 800# Service 652151 Education 700 6.440 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22864 Centralized accounting service 659208 State Employees Appeals Comm 74 76.420 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22865 800# Service 652151 Education 700 0.260 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22866 Telecom Management 652131 Education 700 87.600 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22867 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22868 Payroll HSA -HealthSavingsAcct 519721 Education 700 -97.900 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22869 Payroll Employee Assistance 518901 Education 700 -1.650 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22870 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22871 Vision Care 518800 Education 700 -5.650 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22872 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2018 Education Professional Standards Div. 15520 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22873 Payroll Def Comp - StateMatch 519503 Education 700 -51.250 Personal Services and Fringe Benefits 2018 Education Professional Standards Div. 15520 General Fund 2017-10-11T00:00:00 4918835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22874 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22875 Non Contracted Long Distance 652155 Education 700 429.880 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22876 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22877 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22878 Cellular Phone Service 652110 Education 700 104.120 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22879 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22880 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22881 Cellular Phone Service 652110 Education 700 104.180 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22882 Payroll Salaries & Wages 510101 Education 700 -7418.800 Personal Services and Fringe Benefits 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22883 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22884 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22885 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22886 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22887 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22888 OutoSt Travel - Mileage 595510 Education 700 -102.220 Administrative and Operating Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-06T00:00:00 4953812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22889 Non Contracted Long Distance 652155 Education 700 195.770 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22890 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22891 Cellular Phone Service 652110 Education 700 104.140 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22892 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22893 Telecom Management 652131 Education 700 35.040 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22894 Non Contracted Long Distance 652155 Education 700 352.460 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22895 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22896 Telecom Management 652131 State Employees Appeals Comm 74 13.140 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22897 800# Service 652151 Education 700 0.010 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22898 Non Contracted Long Distance 652155 Education 700 1277.790 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22899 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22900 Telecom Management 652131 Education 700 35.040 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22901 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22902 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22903 Telecom Management 652131 Education 700 39.420 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22904 Remote IP Phone 652134 Education 700 113.450 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22905 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22906 Cellular Phone Service 652110 Education 700 104.140 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22907 Financial Application Services 659294 State Employees Appeals Comm 74 9 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22908 InState Travel - Mileage 595110 Education 700 102.220 Administrative and Operating Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-06T00:00:00 4953812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22909 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22910 800# Service 652151 Education 700 0.010 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22911 Telecom Management 652131 Education 700 39.420 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22912 Shared SAN Storage 659270 State Employees Appeals Comm 74 2 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22913 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22914 WebEx 659284 Education 700 39.760 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22915 Remote IP Phone 652134 State Employees Appeals Comm 74 40.130 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-12-08T00:00:00 4950694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22916 Remote IP Phone 652134 Education 700 83.360 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22917 Remote IP Phone 652134 Education 700 104.200 Internal Service Funds - Expenses 2018 Education ACCREDITATION SYSTEM 15540 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 22918 HR Application Services 659295 State Employees Appeals Comm 74 12 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-11-08T00:00:00 4938260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22919 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2018 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2017-10-08T00:00:00 4912936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 22920 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22921 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22922 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22923 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22924 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22925 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.150 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22926 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22927 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22928 Archive E-mail Storage 652076 Lobby Registration Comm 15 3.910 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22929 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22930 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22931 Non Contracted Long Distance 652155 Lobby Registration Comm 15 0.310 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22932 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22933 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22934 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22935 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22936 Telecom Management 652131 Lobby Registration Comm 15 21.900 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22937 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22938 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22939 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22940 Long Distance 652150 Lobby Registration Comm 15 3.090 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22941 Telephone - Centrex 652130 Lobby Registration Comm 15 77.500 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22942 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22943 Data Service Monthly 652115 Lobby Registration Comm 15 70 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22944 Long Distance 652150 Lobby Registration Comm 15 1.760 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22945 Database Hosting 659266 Lobby Registration Comm 15 192.280 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22946 Email 652073 Lobby Registration Comm 15 51.660 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-08T00:00:00 4950586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22947 Long Distance 652150 Lobby Registration Comm 15 1.030 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22948 Citrix 652370 Lobby Registration Comm 15 9.990 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22949 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.040 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-11-08T00:00:00 4938198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22950 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-13T00:00:00 4958041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22951 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22952 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22953 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22954 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22955 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22956 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22957 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22958 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1337 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22959 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 171601.670 Transfers Out 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-10-18T00:00:00 4923141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22960 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-15T00:00:00 4959821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22961 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -600 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-10-12T00:00:00 4919410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22962 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -100 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22963 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22964 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22965 Payroll Social Security 516003 Supreme Court Admin 22 -45.920 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-10-12T00:00:00 4919410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22966 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-11-15T00:00:00 4941368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22967 Payroll Social Security 516003 Supreme Court Admin 22 -7.650 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-30T00:00:00 4969545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22968 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 211420.180 Transfers Out 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-20T00:00:00 4962593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22969 Payroll Social Security 516003 Supreme Court Admin 22 -102.290 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22970 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22971 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -150 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-11-01T00:00:00 4932921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22972 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22973 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22974 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22975 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22976 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22977 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22978 Non Contracted Long Distance 652155 Civil Rights Comm 258 32.230 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22979 Payroll Social Security 516003 Supreme Court Admin 22 -11.480 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-11-01T00:00:00 4932921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22980 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22981 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22982 Payroll Social Security 516003 Supreme Court Admin 22 -5.740 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-11-15T00:00:00 4941368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22983 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22984 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-12-13T00:00:00 4958041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22985 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -75 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-15T00:00:00 4959821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22986 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22987 Payroll Social Security 516003 Supreme Court Admin 22 -101.970 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22988 Shared SAN Storage 659270 Lobby Registration Comm 15 3.920 Internal Service Funds - Expenses 2018 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2017-10-08T00:00:00 4912868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 22989 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -61179.820 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-11-08T00:00:00 4937496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22990 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1333 Personal Services and Fringe Benefits 2018 General Government JUDGES COUNTY COURTS 10250 General Fund 2017-12-31T00:00:00 4969604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 22991 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22992 Voice or Data Equip Inv 652109 Administration 61 81.470 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22993 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22994 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22995 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22996 Cellular Phone Service 652110 Administration 61 162.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22997 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22998 Database Hosting 659266 Administration 61 399.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 22999 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23000 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23001 Cellular Phone Service 652110 Administration 61 192.240 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23002 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23003 Remote IP Phone 652134 Administration 61 61.220 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23004 Database Hosting 659266 Administration 61 407.060 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23005 Telecom Management 652131 Administration 61 48.180 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23006 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23007 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23008 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23009 Network Services 652156 Administration 61 104.570 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23010 Shared SAN Storage 659270 Administration 61 539 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23011 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23012 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23013 Cyber Security-Baseline 659304 Administration 61 118 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23014 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23015 Telecom Management 652131 Administration 61 52.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23016 Virtual Server Hosting 659262 Administration 61 396.920 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23017 Telecom Management 652131 Administration 61 48.180 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23018 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23019 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23020 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23021 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23022 Long Distance 652150 Tax Court 28 0.120 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23023 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23024 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23025 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23026 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23027 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23028 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23029 Non Contracted Long Distance 652155 Civil Rights Comm 258 109.770 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23030 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23031 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23032 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23033 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23034 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23035 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23036 Network Services 652156 Tax Court 28 104.570 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23037 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23038 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23039 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23040 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23041 Remote IP Phone 652134 Tax Court 28 124.250 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23042 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23043 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23044 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23045 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23046 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23047 Non Contracted Long Distance 652155 Civil Rights Comm 258 62.730 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23048 Citrix 652370 Tax Court 28 69.930 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23049 Data Circuits-On Network 652051 Tax Court 28 8.640 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23050 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23051 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23052 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23053 Telecom Management 652131 Tax Court 28 48.180 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23054 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23055 Telephone - Centrex 652130 Tax Court 28 15.500 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-12-08T00:00:00 4950602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23056 Excess E-mail Storage 652075 Civil Rights Comm 258 -0.910 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23057 Site to Site VPN 652331 Tax Court 28 0.860 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-11-08T00:00:00 4938209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23058 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23059 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23060 Shared SAN Storage 659270 Civil Rights Comm 258 7.500 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23061 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Commission on the Social Stat. 12084 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23062 Physical Server Hosting 659260 Administration 61 370.590 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23063 Cellular Phone Service 652110 Administration 61 240.110 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23064 Cellular Phone Service 652110 Tax Court 28 30.010 Internal Service Funds - Expenses 2018 General Government INDIANA TAX COURT 15330 General Fund 2017-10-08T00:00:00 4912890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 23065 Telephone - Centrex 652130 Administration 61 46.500 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23066 Database Hosting 659266 Administration 61 402.560 Internal Service Funds - Expenses 2018 General Government IDOA PARKING FACILITIES 17290 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23067 Physical Server Hosting 659260 Management Performance Hub 60 4059.050 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23068 Seat Charge 652072 Management Performance Hub 60 4032.160 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23069 Shared SAN Storage 659270 Management Performance Hub 60 18842.940 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23070 Database Hosting 659266 Management Performance Hub 60 7115.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23071 Workstation Software Licenses 659306 Management Performance Hub 60 310.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23072 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23073 Telecom Management 652131 Management Performance Hub 60 127.020 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23074 PC Refresh Upgrade 653901 Management Performance Hub 60 8005 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23075 Citrix 652370 Management Performance Hub 60 59.940 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23076 Cloud Hosting Services 659264 Management Performance Hub 60 0.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23077 Cyber Security-Confidential 659302 Management Performance Hub 60 2945.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23078 Cyber Security-Baseline 659304 Management Performance Hub 60 2714 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23079 GIS-Geographic Information Ser 659290 Management Performance Hub 60 114.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23080 Acrobat Pro Subscription 652393 Management Performance Hub 60 15 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23081 Non Contracted Long Distance 652155 Management Performance Hub 60 38.510 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23082 Project Success Center 659303 Management Performance Hub 60 12980 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23083 Remote IP Phone 652134 Management Performance Hub 60 378.040 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23084 Cellular Phone Service 652110 Management Performance Hub 60 475.810 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23085 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23086 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23087 OutoSt Travel - Per Diem&Meal 595520 Management Performance Hub 60 96 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23088 Seat Charge 652072 Management Performance Hub 60 3962.640 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23089 GIS-Geographic Information Ser 659290 Management Performance Hub 60 27.100 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23090 Shared SAN Storage 659270 Management Performance Hub 60 20305.820 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23091 HR Service Fees 659900 Management Performance Hub 60 634.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4937404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23092 Cyber Security-Baseline 659304 Management Performance Hub 60 2690.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23093 Physical Server Hosting 659260 Management Performance Hub 60 4159.950 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23094 Remote IP Phone 652134 Management Performance Hub 60 378.040 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23095 Non Contracted Long Distance 652155 Management Performance Hub 60 110.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23096 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23097 Database Hosting 659266 Management Performance Hub 60 8882.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23098 Payroll HSA -HealthSavingsAcct 519721 Management Performance Hub 60 380.280 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23099 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 1102.660 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23100 Physical Server Hosting 659260 Management Performance Hub 60 4059.050 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23101 Payroll Salaries & Wages 510101 Management Performance Hub 60 36755.090 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23102 Virtual Server Hosting 659262 Management Performance Hub 60 5625.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23103 Anthem Trad High Deductible 518105 Management Performance Hub 60 5227.440 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23104 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23105 Payroll Disability 519006 Management Performance Hub 60 643.250 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23106 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23107 Application Development 659261 Management Performance Hub 60 1900 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23108 Seat Charge 652072 Management Performance Hub 60 3962.640 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23109 Payroll PERF State Share 517005 Management Performance Hub 60 4116.570 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23110 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23111 PC Refresh Upgrade 653901 Management Performance Hub 60 159.980 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23112 Remote IP Phone 652134 Management Performance Hub 60 552.930 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23113 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-17T00:00:00 4922169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23114 Workstation Software Licenses 659306 Management Performance Hub 60 310.400 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23115 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 165 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23116 Payroll Disability 519006 Management Performance Hub 60 643.250 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23117 Telecom Management 652131 Management Performance Hub 60 4.380 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23118 WebEx 659284 Management Performance Hub 60 39.760 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23119 Remote IP Phone 652134 Management Performance Hub 60 277.950 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23120 Telecom Management 652131 Management Performance Hub 60 162.060 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23121 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23122 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23123 Citrix 652370 Management Performance Hub 60 79.920 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23124 Payroll Employee Assistance 518901 Management Performance Hub 60 5.040 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23125 Vision Care 518800 Management Performance Hub 60 17.700 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23126 Acrobat Pro Subscription 652393 Management Performance Hub 60 15 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23127 OutoSt Travel - Ground Transpt 595550 Management Performance Hub 60 160.460 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23128 InState Travel - GroundTranspt 595150 Management Performance Hub 60 52.310 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23129 Payroll Social Security 516003 Management Performance Hub 60 2716.030 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23130 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-20T00:00:00 4943790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23131 Job Production 659210 Management Performance Hub 60 4.840 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23132 Payroll Life Insurance 518606 Management Performance Hub 60 49.900 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23133 Payroll Def Comp - StateMatch 519503 Management Performance Hub 60 165 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23134 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 266.460 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23135 Acrobat Pro Subscription 652393 Management Performance Hub 60 147 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23136 Centralized accounting service 659208 Management Performance Hub 60 299.750 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-15T00:00:00 4959764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23137 Payroll Social Security 516003 Management Performance Hub 60 2702.680 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23138 Payroll Life Insurance 518606 Management Performance Hub 60 49.900 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23139 Cyber Security-Confidential 659302 Management Performance Hub 60 2945.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23140 Cyber Security-Confidential 659302 Management Performance Hub 60 2945.850 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23141 Payroll Perf St Pd Em COntr 517003 Management Performance Hub 60 1102.660 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23142 Cellular Phone Service 652110 Management Performance Hub 60 534.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23143 Cellular Phone Service 652110 Management Performance Hub 60 341.200 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23144 Payroll Anthem Dental Trad 518796 Management Performance Hub 60 266.460 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23145 Database Hosting 659266 Management Performance Hub 60 7479.410 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23146 Cellular Phone Service 652110 Management Performance Hub 60 9.990 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23147 Non Contracted Long Distance 652155 Management Performance Hub 60 81.030 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23148 Shared SAN Storage 659270 Management Performance Hub 60 21786.600 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23149 Payroll Employee Assistance 518901 Management Performance Hub 60 5.040 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23150 Workstation Software Licenses 659306 Management Performance Hub 60 620.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23151 GIS-Geographic Information Ser 659290 Management Performance Hub 60 114.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23152 Telecom Management 652131 Management Performance Hub 60 157.680 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23153 Payroll Salaries & Wages 510101 Management Performance Hub 60 36755.090 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23154 Anthem Trad High Deductible 518105 Management Performance Hub 60 5227.440 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23155 Payroll HSA -HealthSavingsAcct 519721 Management Performance Hub 60 380.280 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23156 InState Travel - Board Member 595180 Management Performance Hub 60 212.930 Administrative and Operating Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23157 Project Success Center 659303 Management Performance Hub 60 7315 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23158 Payroll PERF State Share 517005 Management Performance Hub 60 4116.570 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23159 GIS-Geographic Information Ser 659290 Management Performance Hub 60 114.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23160 Virtual Server Hosting 659262 Management Performance Hub 60 5273.630 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23161 Vision Care 518800 Management Performance Hub 60 17.700 Personal Services and Fringe Benefits 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23162 Non Contracted Long Distance 652155 Management Performance Hub 60 25.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23163 Network Services 652156 Management Performance Hub 60 209.140 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23164 Virtual Server Hosting 659262 Management Performance Hub 60 5273.630 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23165 Extranet FTP Services 652360 Management Performance Hub 60 36.420 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-08T00:00:00 4912924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23166 Project Success Center 659303 Management Performance Hub 60 5472.500 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-11-08T00:00:00 4938246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23167 Cyber Security-Baseline 659304 Management Performance Hub 60 2737.600 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-08T00:00:00 4950681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23168 Off-Specialty Paper 546007 House of Representatives 3 345 Supplies, Parts and Materials 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-20T00:00:00 4924415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23169 Calling Card 652153 House of Representatives 3 0.130 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23170 800# Service 652151 House of Representatives 3 69.210 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23171 Prof Serv - IT Services 531029 Management Performance Hub 60 3580 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23172 Prof Serv - IT Services 531029 Management Performance Hub 60 3190.800 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23173 Payroll Anthem Dental Trad 518796 House of Representatives 3 13.650 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23174 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23175 HR Service Fees 659900 Management Performance Hub 60 649.700 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-02T00:00:00 4913302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23176 Prof Serv - IT Services 531029 Management Performance Hub 60 3200 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23177 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-08T00:00:00 4912864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23178 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23179 Calling Card 652153 House of Representatives 3 0.040 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23180 Payroll Def Comp - StateMatch 519503 House of Representatives 3 7.500 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23181 Prog Op-Software Maint 539035 Management Performance Hub 60 909461.950 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23182 Prof Serv - IT Services 531029 Management Performance Hub 60 3160 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23183 Prof Serv - IT Services 531029 Management Performance Hub 60 3580 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919428 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23184 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23185 Telephone - Remote 652137 House of Representatives 3 341.540 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-08T00:00:00 4912864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23186 Prof Serv - IT Services 531029 Management Performance Hub 60 3200 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919417 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23187 Payroll Disability 519006 House of Representatives 3 14.640 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23188 Prof Serv - IT Services 531029 Management Performance Hub 60 2780 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23189 Prof Serv - IT Services 531029 Management Performance Hub 60 3160 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23190 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-08T00:00:00 4912864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23191 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 25.215 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23192 Payroll Social Security 516003 House of Representatives 3 55.950 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23193 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23194 Payroll Life Insurance 518606 House of Representatives 3 1.245 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23195 Prof Serv - IT Services 531029 Management Performance Hub 60 2780 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23196 Telephone - Remote 652137 House of Representatives 3 341.770 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23197 Payroll Employee Assistance 518901 House of Representatives 3 0.210 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23198 Prof Serv - IT Services 531029 Management Performance Hub 60 3200 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23199 Payroll Salaries & Wages 510101 House of Representatives 3 836.710 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23200 Prof Serv - IT Services 531029 Management Performance Hub 60 3080 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23201 Payroll HSA -HealthSavingsAcct 519721 House of Representatives 3 24.060 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23202 800# Service 652151 House of Representatives 3 60.040 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-11-08T00:00:00 4938194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23203 Prog Op-Software Maint 539035 Management Performance Hub 60 -308.340 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23204 Telephone - Remote 652137 House of Representatives 3 341.770 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23205 Anthem Trad High Deductible 518105 House of Representatives 3 295.680 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23206 Citrix 652370 House of Representatives 3 9.990 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-08T00:00:00 4912864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23207 Telecom Management 652131 House of Representatives 3 74.460 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23208 Vision Care 518800 House of Representatives 3 0.820 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23209 Micrographic Services 654340 IN Archives and Records Admin 62 -11879.520 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-10-25T00:00:00 4928270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23210 Shared SAN Storage 659270 IN Archives and Records Admin 62 2.730 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23211 Payroll Social Security 516003 Criminal Justice Institute 32 49.280 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23212 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23213 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.090 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23214 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23215 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23216 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23217 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23218 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 5.910 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23219 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23220 Prof Serv - Media Services 531020 IN Archives and Records Admin 62 -17456 Contractual Services 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-14T00:00:00 4958952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23221 Payroll PERF State Share 517005 Criminal Justice Institute 32 82.120 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23222 PC Refresh Upgrade 653901 IN Archives and Records Admin 62 2012 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23223 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.090 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23224 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 733.170 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23225 Shared SAN Storage 659270 IN Archives and Records Admin 62 5.480 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23226 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 3.250 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23227 Telephone - Centrex 652130 IN Archives and Records Admin 62 15.500 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-10-08T00:00:00 4912928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23228 Telecom Management 652131 IN Archives and Records Admin 62 4.380 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23229 Database Hosting 659266 IN Archives and Records Admin 62 49.570 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-08T00:00:00 4950686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23230 Payroll Disability 519006 Criminal Justice Institute 32 12.830 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23231 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 128.100 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23232 Payroll PERF State Share 517005 House of Representatives 3 94.130 Personal Services and Fringe Benefits 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-03T00:00:00 4913997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23233 Telephone - Centrex 652130 House of Representatives 3 248 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-12-08T00:00:00 4950582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23234 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 22 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23235 Prof Serv - IT Services 531029 Management Performance Hub 60 3190.800 Contractual Services 2018 General Government Management and Performance Hub 17055 General Fund 2017-10-12T00:00:00 4919421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23236 Inmate wages 515002 IN Archives and Records Admin 62 3669.830 Personal Services and Fringe Benefits 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-12-07T00:00:00 4954492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23237 HR Service Fees 659900 Management Performance Hub 60 634.800 Internal Service Funds - Expenses 2018 General Government Management and Performance Hub 17055 General Fund 2017-12-07T00:00:00 4954624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 60 23238 Vision Care 518800 Criminal Justice Institute 32 0.360 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23239 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.730 Internal Service Funds - Expenses 2018 General Government PHOTO LABORATORY FUND 17880 General Fund 2017-11-08T00:00:00 4938250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 23240 800# Service 652151 House of Representatives 3 77.880 Internal Service Funds - Expenses 2018 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2017-10-08T00:00:00 4912864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 23241 Special Charges 659360 Governor's Office 30 3.840 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23242 State in-house product charges 654320 Governor's Office 30 134.760 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23243 State in-house product charges 654320 Governor's Office 30 70.690 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-12-15T00:00:00 4959843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23244 Motor Pool Charges 659355 Governor's Office 30 19 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23245 Parts charges 654335 Governor's Office 30 388.550 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23246 Shredding Services 659370 Governor's Office 30 16.380 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23247 Labor Charges 659345 Governor's Office 30 69.500 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23248 Labor Charges 659345 Governor's Office 30 185.600 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23249 Parts charges 654335 Governor's Office 30 48.630 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23250 Acrobat Pro Subscription 652393 Governor's Office 30 5 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-12-08T00:00:00 4950604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23251 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 828.730 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23252 Payroll Disability 519006 Professional Licensing 250 15.900 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23253 Payroll Life Insurance 518606 Professional Licensing 250 1.340 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23254 Payroll Life Insurance 518606 Professional Licensing 250 1.940 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23255 Payroll PERF State Share 517005 Professional Licensing 250 109.430 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23256 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23257 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 5.200 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23258 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 24.860 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23259 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 39.120 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23260 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23261 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23262 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23263 Payroll PERF State Share 517005 Criminal Justice Institute 32 92.820 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23264 Payroll Social Security 516003 Professional Licensing 250 67.110 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23265 Payroll PERF State Share 517005 Professional Licensing 250 146.020 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23266 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23267 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.190 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23268 Payroll Life Insurance 518606 Criminal Justice Institute 32 1.240 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23269 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23270 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 183.480 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23271 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 23.500 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23272 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 10.690 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23273 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 29.310 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23274 Payroll Social Security 516003 Professional Licensing 250 86.540 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23275 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 6.040 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23276 Payroll Disability 519006 Criminal Justice Institute 32 12.380 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23277 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23278 Payroll Disability 519006 Professional Licensing 250 22.810 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23279 Payroll Salaries & Wages 510101 Professional Licensing 250 1303.760 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23280 Anthem Trad High Deductible 518105 Professional Licensing 250 430.230 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23281 Vision Care 518800 Criminal Justice Institute 32 0.730 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23282 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23283 Payroll Salaries & Wages 510101 Professional Licensing 250 977.030 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23284 State in-house product charges 654320 Governor's Office 30 89.700 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23285 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23286 Payroll Social Security 516003 Criminal Justice Institute 32 56.400 Personal Services and Fringe Benefits 2018 Public Safety SEXUAL ASSAULT VICTIMS ASSIST 17120 General Fund 2017-12-21T00:00:00 4963574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23287 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23288 Anthem Trad High Deductible 518105 Professional Licensing 250 433.100 Personal Services and Fringe Benefits 2018 Public Safety Architect and Landscape Archit 18010 General Fund 2017-12-30T00:00:00 4968151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 23289 Special Charges 659360 Governor's Office 30 5.880 Internal Service Funds - Expenses 2018 General Government GOVERNOR 10290 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 23290 Payroll Social Security 516003 Revenue 90 252.830 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23291 Payroll Perf St Pd Em COntr 517003 Revenue 90 206.880 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23292 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23293 Vision Care 518800 Revenue 90 1.640 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23294 Virtual Server Hosting 659262 Revenue 90 64.350 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23295 Payroll Anthem Dental Trad 518796 Revenue 90 54.600 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23296 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23297 Payroll Perf St Pd Em COntr 517003 Revenue 90 46.150 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23298 Archive E-mail Storage 652076 Revenue 90 5.710 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23299 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23300 Payroll Social Security 516003 Revenue 90 117.690 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23301 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23302 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23303 Cellular Phone Service 652110 Revenue 90 74.130 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23304 Payroll Salaries & Wages 510101 Revenue 90 3448.060 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23305 Physical Server Hosting 659260 Revenue 90 50.450 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23306 Shared SAN Storage 659270 Revenue 90 0.500 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23307 Payroll Disability 519006 Revenue 90 60.340 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23308 Payroll Def Comp - StateMatch 519503 Revenue 90 15 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23309 Acrobat Pro Subscription 652393 Revenue 90 5 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23310 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23311 Payroll Salaries & Wages 510101 Revenue 90 1538.460 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23312 Payroll PERF State Share 517005 Revenue 90 772.360 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23313 Payroll Def Comp - StateMatch 519503 Revenue 90 15 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23314 Payroll Disability 519006 Revenue 90 120.680 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23315 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23316 Vision Care 518800 Revenue 90 3.280 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23317 Anthem Trad High Deductible 518105 Revenue 90 1221.120 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23318 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23319 Telecom Management 652131 Revenue 90 17.520 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23320 Cellular Phone Service 652110 Revenue 90 74.210 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23321 Payroll Anthem Dental Trad 518796 Revenue 90 27.300 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23322 AdmOp-Dues & Subscriptions 599026 Revenue 90 330 Administrative and Operating Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23323 Payroll Perf St Pd Em COntr 517003 Revenue 90 103.440 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23324 Cellular Phone Service 652110 Revenue 90 74.170 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23325 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 77.040 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23326 Payroll Def Comp - StateMatch 519503 Revenue 90 30 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23327 Anthem Trad High Deductible 518105 Revenue 90 610.560 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23328 Shared SAN Storage 659270 Revenue 90 0.500 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23329 Seat Charge 652072 Revenue 90 347.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23330 Non Contracted Long Distance 652155 Revenue 90 41.390 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23331 Payroll PERF State Share 517005 Revenue 90 172.310 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23332 Project Success Center 659303 Revenue 90 4860 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23333 Payroll Employee Assistance 518901 Revenue 90 0.420 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-11T00:00:00 4918727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23334 Non Contracted Long Distance 652155 Revenue 90 14.530 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23335 Remote IP Phone 652134 Revenue 90 9.070 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23336 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23337 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23338 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23339 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23340 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23341 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23342 Commercial Charges 659340 Labor 225 41.310 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4937454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23343 Payroll Social Security 516003 Education 700 -429.550 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23344 Payroll Perf St Pd Em COntr 517003 Education 700 -168.450 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23345 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23346 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23347 Telecom Management 652131 Education 700 -17.520 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23348 Seat Charge NonNetworkPlus 652077 Labor 225 45 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23349 Cellular Phone Service 652110 Labor 225 88.410 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23350 Seat Charges Non-Network 652074 Labor 225 105 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23351 Cellular Phone Service 652110 Labor 225 88.240 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23352 Payroll Employee Assistance 518901 Education 700 -0.840 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23353 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23354 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23355 Payroll Social Security 516003 Education 700 -286.360 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23356 Cyber Security-Baseline 659304 Labor 225 70.800 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23357 Seat Charge NonNetworkPlus 652077 Labor 225 150 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23358 Cellular Phone Service 652110 Education 700 -120.040 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23359 Payroll Disability 519006 Education 700 -98.250 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23360 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23361 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23362 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23363 Telecom Management 652131 Labor 225 8.760 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23364 Payroll Disability 519006 Education 700 -65.500 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23365 Financial Application Services 659294 Labor 225 40 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-08T00:00:00 4913020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23366 Payroll Salaries & Wages 510101 Education 700 -3743.300 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23367 Cellular Phone Service 652110 Labor 225 88.320 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23368 HR Application Services 659295 Labor 225 16 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-08T00:00:00 4950765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23369 Payroll Employee Assistance 518901 Education 700 -1.260 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23370 Payroll Def Comp - StateMatch 519503 Education 700 -45 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23371 Payroll Perf St Pd Em COntr 517003 Education 700 -112.300 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23372 Payroll PERF State Share 517005 Education 700 -419.240 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23373 Payroll Salaries & Wages 510101 Education 700 -5614.950 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23374 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23375 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23376 Non Contracted Long Distance 652155 Revenue 90 65.660 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23377 Payroll Social Security 516003 Revenue 90 508.730 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23378 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23379 Payroll PERF State Share 517005 Revenue 90 386.180 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23380 Payroll Employee Assistance 518901 Revenue 90 0.840 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23381 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23382 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 38.520 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23383 Shared SAN Storage 659270 Revenue 90 123 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-12-08T00:00:00 4950726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23384 Seat Charge NonNetworkPlus 652077 Labor 225 150 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-11-08T00:00:00 4938300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23385 Archive E-mail Storage 652076 Revenue 90 5.950 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23386 Payroll Employee Assistance 518901 Revenue 90 0.420 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-28T00:00:00 4947538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23387 Cyber Security-Baseline 659304 Revenue 90 141.600 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-08T00:00:00 4938267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23388 Payroll PERF State Share 517005 Education 700 -628.860 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-11-02T00:00:00 4934037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23389 Seat Charge 652072 Revenue 90 417.120 Internal Service Funds - Expenses 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-10-08T00:00:00 4912944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23390 Payroll Def Comp - StateMatch 519503 Education 700 -30 Personal Services and Fringe Benefits 2018 Education DRUG FREE SCHOOLS 16480 General Fund 2017-12-01T00:00:00 4950921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23391 Payroll Salaries & Wages 510101 Revenue 90 6936.380 Personal Services and Fringe Benefits 2018 General Government DOR GF Constr Fund 19005 Capital Funds 2017-11-27T00:00:00 4946666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 23392 Telecom Management 652131 Lieutenant Governor's Office 38 8.760 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23393 Off-Ink Catrdge & Toner 546020 Lieutenant Governor's Office 38 -51.660 Supplies, Parts and Materials 2018 General Government Office of Defense Development 13062 General Fund 2017-11-30T00:00:00 4951740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23394 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 35 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23395 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23396 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23397 Telecom Management 652131 Lieutenant Governor's Office 38 4.380 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23398 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23399 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23400 HR Service Fees 659900 Labor 225 52.580 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-12-13T00:00:00 4958179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23401 Cellular Phone Service 652110 Lieutenant Governor's Office 38 74.130 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23402 Off-Office Supplies 546002 Lieutenant Governor's Office 38 51.660 Supplies, Parts and Materials 2018 General Government Office of Defense Development 13062 General Fund 2017-11-30T00:00:00 4951740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23403 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23404 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-03T00:00:00 4914190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23405 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23406 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23407 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 47.200 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23408 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 27508.460 Contractual Services 2018 General Government Office of Defense Development 13062 General Fund 2017-11-30T00:00:00 4951745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23409 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23410 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23411 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23412 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23413 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23414 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-03T00:00:00 4914203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23415 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23416 Data Circuits-On Network 652051 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23417 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23418 Remote IP Phone 652134 Lieutenant Governor's Office 38 0.250 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23419 HR Service Fees 659900 Labor 225 52.900 Internal Service Funds - Expenses 2018 Public Safety MINES - MINING DIVISION 11980 General Fund 2017-10-02T00:00:00 4913366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 23420 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government Bicentennial Commission 13069 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23421 Acrobat Pro Subscription 652393 Administration 61 -15 Internal Service Funds - Expenses 2018 General Government Bicentennial Commission 13069 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23422 Cellular Phone Service 652110 Administration 61 0.080 Internal Service Funds - Expenses 2018 General Government Bicentennial Commission 13069 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23423 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-03T00:00:00 4914166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23424 Telecom Management 652131 Lieutenant Governor's Office 38 8.760 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23425 Prof Serv - MGMNT CONSULTANT 531010 Lieutenant Governor's Office 38 37491.520 Contractual Services 2018 General Government Office of Defense Development 13062 General Fund 2017-11-30T00:00:00 4951744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23426 Cellular Phone Service 652110 Lieutenant Governor's Office 38 44.160 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23427 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23428 HR Service Fees 659900 Lieutenant Governor's Office 38 52.900 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23429 Site to Site VPN 652331 Lieutenant Governor's Office 38 107.340 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23430 Cellular Phone Service 652110 Lieutenant Governor's Office 38 33.480 Internal Service Funds - Expenses 2018 General Government Office of Defense Development 13062 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23431 Network Services 652156 Attorney General 46 337.980 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-05T00:00:00 4952816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23432 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23433 SpOp-Training 547054 Attorney General 46 50 Supplies, Parts and Materials 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-13T00:00:00 4958016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23434 Com & Train - TRAINING General 535014 Attorney General 46 50 Contractual Services 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-13T00:00:00 4939244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23435 Cellular Phone Service 652110 Attorney General 46 60.020 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23436 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23437 Telecom Management 652131 Attorney General 46 15.120 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23438 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23439 Network Services 652156 Attorney General 46 337.980 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-05T00:00:00 4952832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23440 Storage Optn - Boxes 654739 Attorney General 46 105 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23441 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23442 Cellular Phone Service 652110 Attorney General 46 30.010 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23443 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23444 Network Services 652156 Attorney General 46 337.980 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-05T00:00:00 4952831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23445 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23446 Cellular Phone Service 652110 Attorney General 46 14.530 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23447 Data Circuits-On Network 652051 Attorney General 46 140.700 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23448 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23449 Network Services 652156 Attorney General 46 337.980 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-18T00:00:00 4960667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23450 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23451 Telephone - Centrex 652130 Attorney General 46 31 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23452 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23453 Site to Site VPN 652331 Attorney General 46 35.780 Internal Service Funds - Expenses 2018 General Government TORT CLAIMS 18740 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23454 Cellular Phone Service 652110 Correction 615 324.370 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23455 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23456 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23457 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23458 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23459 PC Refresh Upgrade 653901 Correction 615 327 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23460 Mot Veh Ex - Gen Fuel 541028 Correction 615 34.460 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4937358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23461 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23462 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23463 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23464 Seat Charge 652072 Correction 615 695.200 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23465 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23466 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23467 Shared SAN Storage 659270 Civil Rights Comm 258 11.500 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23468 Non Contracted Long Distance 652155 Civil Rights Comm 258 151.140 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23469 Mot Veh Ex - Gasoline 541002 Correction 615 26.670 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-09T00:00:00 4938575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23470 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23471 Shared SAN Storage 659270 Civil Rights Comm 258 8.250 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23472 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23473 Shared SAN Storage 659270 Civil Rights Comm 258 8.250 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23474 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23475 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23476 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23477 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23478 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23479 Archive E-mail Storage 652076 Correction 615 3.080 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23480 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23481 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23482 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23483 Cellular Phone Service 652110 Correction 615 488.640 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23484 Mot Veh Ex - Gasoline 541002 Correction 615 58.690 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-11T00:00:00 4956287 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23485 Data Circuits-On Network 652051 Correction 615 502 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23486 SpOp-Uniforms&Related 547022 Correction 615 46.680 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23487 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23488 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23489 Non Contracted Long Distance 652155 Civil Rights Comm 258 23.350 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23490 Transactions 659207 Civil Rights Comm 258 0.220 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23491 Mot Veh Ex - Gasoline 541002 Correction 615 6.940 Supplies, Parts and Materials 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-11T00:00:00 4918846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23492 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23493 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23494 Non Contracted Long Distance 652155 Civil Rights Comm 258 262.840 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23495 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23496 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23497 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23498 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23499 Cellular Phone Service 652110 Correction 615 868.180 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23500 PC Refresh Upgrade 653901 Correction 615 1744 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23501 Cyber Security-Baseline 659304 Correction 615 236 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23502 Telecom Management 652131 Correction 615 70.080 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23503 Tape Accesses 659211 Civil Rights Comm 258 2.310 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23504 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23505 Archive E-mail Storage 652076 Correction 615 3.480 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23506 Job Production 659210 Civil Rights Comm 258 0.920 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23507 Telecom Management 652131 Correction 615 56.940 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23508 Site to Site VPN 652331 Correction 615 107.340 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23509 Archive E-mail Storage 652076 Correction 615 2.620 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23510 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23511 Telecom Management 652131 Correction 615 101.870 Internal Service Funds - Expenses 2018 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23512 Cellular Phone Service 652110 Correction 615 44.160 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23513 Cellular Phone Service 652110 Correction 615 44.200 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23514 Seat Charge 652072 Correction 615 6882.480 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23515 Archive E-mail Storage 652076 Correction 615 305.530 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23516 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23517 Project Success Center 659303 Correction 615 110 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23518 Seat Charge 652072 Correction 615 33369.600 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23519 Cyber Security-Baseline 659304 Correction 615 2336.400 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23520 Citrix 652370 Correction 615 5964.030 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23521 Seat Charge 652072 Correction 615 34134.320 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23522 Citrix 652370 Correction 615 5844.150 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23523 Cyber Security-Baseline 659304 Correction 615 11587.600 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23524 Citrix 652370 Correction 615 5844.150 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23525 PC Refresh Upgrade 653901 Correction 615 35288.250 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23526 Cyber Security-Baseline 659304 Correction 615 11328 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23527 Archive E-mail Storage 652076 Correction 615 281.080 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23528 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23529 Project Success Center 659303 Correction 615 1980 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23530 Archive E-mail Storage 652076 Correction 615 336.210 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23531 Telecom Management 652131 Correction 615 4.380 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23532 Archive E-mail Storage 652076 Education 700 1.420 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23533 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23534 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-11-08T00:00:00 4938196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23535 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-11-08T00:00:00 4938196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23536 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23537 800# Service 652151 Senate 4 40.740 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-11-08T00:00:00 4938196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23538 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-11-08T00:00:00 4938196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23539 Archive E-mail Storage 652076 Education 700 1.730 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23540 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23541 Cellular Phone Service 652110 Education 700 52.260 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23542 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23543 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23544 Archive E-mail Storage 652076 Education 700 1.200 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23545 Payroll Salaries & Wages 510101 Education 700 -131224.950 Personal Services and Fringe Benefits 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23546 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23547 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23548 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23549 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23550 Shared SAN Storage 659270 Education 700 2.750 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23551 Long Distance 652150 Senate 4 0.960 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-11-08T00:00:00 4938196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23552 Telecom Management 652131 Education 700 61.320 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23553 Telecom Management 652131 Education 700 61.610 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23554 Telecom Management 652131 Education 700 65.700 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23555 Remote IP Phone 652134 Education 700 282.310 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23556 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23557 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Women's Commission 12082 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23558 Archive E-mail Storage 652076 Education 700 0.540 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23559 800# Service 652151 Senate 4 39.580 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23560 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23561 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23562 PC Refresh Upgrade 653901 Education 700 246.500 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23563 Remote IP Phone 652134 Education 700 303.150 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23564 Cellular Phone Service 652110 Correction 615 44.120 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23565 PC Refresh Upgrade 653901 Correction 615 342 Internal Service Funds - Expenses 2018 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23566 Long Distance 652150 Senate 4 1.250 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23567 Telecom Management 652131 Education 700 65.700 Internal Service Funds - Expenses 2018 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23568 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-12-08T00:00:00 4950584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23569 IN.Gov Charges 659106 Legislative Services 17 15101.930 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-08T00:00:00 4950589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23570 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-08T00:00:00 4950589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23571 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-08T00:00:00 4950589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23572 Telecom Management 652131 Senate 4 30.660 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-10-08T00:00:00 4912866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23573 Payroll Social Security 516003 Legislative Services 17 -84.630 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23574 Telephone - Centrex 652130 Senate 4 108.500 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-10-08T00:00:00 4912866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23575 Payroll Social Security 516003 Legislative Services 17 45.920 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-12T00:00:00 4919410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23576 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -33.330 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23577 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-15T00:00:00 4959821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23578 Long Distance 652150 Senate 4 0.490 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-10-08T00:00:00 4912866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23579 Anthem Trad High Deductible 518105 Legislative Services 17 -97.480 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23580 Citrix 652370 Senate 4 29.970 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-10-08T00:00:00 4912866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23581 Payroll Social Security 516003 Legislative Services 17 -45.920 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-24T00:00:00 4927521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23582 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-08T00:00:00 4938201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23583 Citrix 652370 Legislative Services 17 119.880 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-08T00:00:00 4912870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23584 Payroll Life Insurance 518606 Legislative Services 17 -1.640 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23585 Payroll Disability 519006 Legislative Services 17 -19.440 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23586 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-08T00:00:00 4950589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23587 Payroll Salaries & Wages 510101 Legislative Services 17 -1111.220 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23588 Payroll Salaries & Wages 510101 Legislative Services 17 600 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-12T00:00:00 4919410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23589 Payroll Salaries & Wages 510101 Legislative Services 17 -600 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-24T00:00:00 4927521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23590 Payroll PERF State Share 517005 Legislative Services 17 -124.450 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23591 Off-Specialty Paper 546007 Legislative Services 17 -345 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-20T00:00:00 4924415 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23592 800# Service 652151 Senate 4 38.400 Internal Service Funds - Expenses 2018 General Government SENATE 10040 General Fund 2017-10-08T00:00:00 4912866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23593 Vision Care 518800 Legislative Services 17 -0.730 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23594 IN.Gov Charges 659106 Legislative Services 17 30203.860 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-08T00:00:00 4938201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23595 Payroll Employee Assistance 518901 Legislative Services 17 -0.210 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23596 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-08T00:00:00 4912870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23597 Off-Specialty Paper 546007 Senate 4 871 Supplies, Parts and Materials 2018 General Government SENATE 10040 General Fund 2017-10-20T00:00:00 4924419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 23598 Payroll Delta Dental Trad 518798 Legislative Services 17 -5.190 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23599 Telephone - Centrex 652130 Legislative Services 17 186 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-08T00:00:00 4938201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23600 800# Service 652151 Administration 61 14.470 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23601 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23602 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23603 800# Service 652151 Administration 61 10.270 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23604 800# Service 652151 Administration 61 5.830 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23605 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23606 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23607 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23608 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 -12.030 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-13T00:00:00 4939264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23609 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-11-08T00:00:00 4938201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23610 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-12-15T00:00:00 4959821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23611 Remote IP Phone 652134 Administration 61 14.450 Internal Service Funds - Expenses 2018 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23612 Off-Specialty Paper 546007 Legislative Services 17 -871 Supplies, Parts and Materials 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-20T00:00:00 4924419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23613 Telecom Management 652131 Legislative Services 17 52.560 Internal Service Funds - Expenses 2018 General Government LEGISLATIVE COUNCIL 10160 General Fund 2017-10-08T00:00:00 4912870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 23614 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23615 Remote IP Phone 652134 Education 700 28.010 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23616 Long Distance 652150 Attorney General 46 149.430 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23617 Archive E-mail Storage 652076 Correction 615 4.530 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23618 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23619 Network Services 652156 Attorney General 46 52 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-05T00:00:00 4952816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23620 Cellular Phone Service 652110 Correction 615 222.630 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23621 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23622 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23623 Telephone - Remote 652137 Attorney General 46 1186.970 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23624 Cellular Phone Service 652110 Correction 615 222.510 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23625 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23626 Telephone - Remote 652137 Attorney General 46 1184.110 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23627 Long Distance 652150 Attorney General 46 138.710 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23628 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23629 Telephone - Remote 652137 Attorney General 46 1186.970 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23630 Network Services 652156 Attorney General 46 52 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-18T00:00:00 4960667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23631 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23632 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23633 Cellular Phone Service 652110 Education 700 60.020 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23634 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23635 Archive E-mail Storage 652076 Correction 615 4.090 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23636 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-08T00:00:00 4950647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23637 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23638 Network Services 652156 Attorney General 46 52 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-05T00:00:00 4952832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23639 Network Services 652156 Attorney General 46 52 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-12-05T00:00:00 4952831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23640 Long Distance 652150 Attorney General 46 213.340 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23641 Telephone - Centrex 652130 Attorney General 46 15.500 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23642 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23643 Cellular Phone Service 652110 Correction 615 222.390 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23644 Telecom Management 652131 Education 700 17.520 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23645 Labor Charges 659345 Correction 615 25 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23646 Special Charges 659360 Correction 615 0.260 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-21T00:00:00 4944601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23647 Remote IP Phone 652134 Education 700 28.110 Internal Service Funds - Expenses 2018 Education SCHOOL SAFETY TRAINING 13940 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23648 Non Contracted Long Distance 652155 Attorney General 46 0.010 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23649 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23650 Dir Supp - Guardianship 580113 Child Services 502 114803.310 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-12-29T00:00:00 4967057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23651 Mot Veh Ex - Gen Fuel 541028 Correction 615 1035.010 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-11-09T00:00:00 4938263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23652 Dir Supp - Guardianship 580113 Child Services 502 113074.780 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-12-29T00:00:00 4968814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23653 SpOp-Uniforms&Related 547022 Correction 615 93.950 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-12-07T00:00:00 4954480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23654 NRAE - Legal Professional Serv 580111 Child Services 502 650 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-10-31T00:00:00 4931626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23655 Mot Veh Ex - Gen Fuel 541028 Correction 615 135.430 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-10-10T00:00:00 4917931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23656 SpOp-Uniforms&Related 547022 Correction 615 2149.530 Supplies, Parts and Materials 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-10-16T00:00:00 4921247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23657 Dir Supp - Guardianship 580113 Child Services 502 59631.610 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-10-31T00:00:00 4931626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23658 Dir Supp - Guardianship 580113 Child Services 502 60122.980 Social Service Payments 2018 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2017-10-31T00:00:00 4931649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23659 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23660 Archive E-mail Storage 652076 Correction 615 4.850 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23661 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety EMERGENCY RESPONSE 15360 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23662 Non Contracted Long Distance 652155 Attorney General 46 0.020 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-10-08T00:00:00 4912911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23663 Telecom Management 652131 Attorney General 46 13.140 Internal Service Funds - Expenses 2018 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2017-11-08T00:00:00 4938234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 23664 IN.Gov Charges 659106 Economic Development Corp 260 1440 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23665 Telecom Management 652131 Economic Development Corp 260 65.700 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23666 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23667 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23668 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23669 Telecom Management 652131 Economic Development Corp 260 -13.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23670 Payroll Social Security 516003 Economic Development Corp 260 -1650 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23671 Remote IP Phone 652134 Economic Development Corp 260 43.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23672 Payroll PERF State Share 517005 Economic Development Corp 260 -2688 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23673 Cyber Security-Baseline 659304 Economic Development Corp 260 141.600 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23674 Cellular Phone Service 652110 Economic Development Corp 260 -34.610 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23675 Cellular Phone Service 652110 Correction 615 222.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23676 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.010 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23677 Payroll Salaries & Wages 510101 Economic Development Corp 260 -24000 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23678 Telecom Management 652131 Economic Development Corp 260 67.960 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23679 Long Distance 652150 Correction 615 7.340 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23680 PC Refresh Upgrade 653901 Economic Development Corp 260 483 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23681 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23682 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23683 Payroll Salaries & Wages 510101 Correction 615 708.440 Personal Services and Fringe Benefits 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23684 Telecom Management 652131 Economic Development Corp 260 -13.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23685 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23686 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23687 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23688 Long Distance 652150 Correction 615 7.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23689 Acrobat Pro Subscription 652393 Economic Development Corp 260 172 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23690 Non Contracted Long Distance 652155 Economic Development Corp 260 5.330 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23691 Long Distance 652150 New Castle Correctonal Fclty. 645 410.220 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23692 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23693 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23694 Long Distance 652150 Correction 615 9.240 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23695 Cellular Phone Service 652110 Economic Development Corp 260 4.090 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-29T00:00:00 4969413 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23696 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23697 Cellular Phone Service 652110 Correction 615 258.540 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23698 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23699 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23700 Payroll Salaries & Wages 510101 Correction 615 708.440 Personal Services and Fringe Benefits 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23701 Cellular Phone Service 652110 Economic Development Corp 260 299.650 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23702 Cyber Security-Baseline 659304 Economic Development Corp 260 188.800 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23703 Seat Charge 652072 New Castle Correctonal Fclty. 645 1181.840 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23704 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23705 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23706 Cellular Phone Service 652110 Economic Development Corp 260 2711.670 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23707 Seat Charge 652072 Economic Development Corp 260 556.160 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23708 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23709 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1391.540 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23710 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23711 Remote IP Phone 652134 Economic Development Corp 260 -14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-30T00:00:00 4934646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23712 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23713 Cellular Phone Service 652110 Correction 615 252.560 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23714 Acrobat Pro Subscription 652393 Economic Development Corp 260 182 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23715 Archive E-mail Storage 652076 Economic Development Corp 260 26.100 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23716 Cyber Security-Baseline 659304 New Castle Correctonal Fclty. 645 401.200 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23717 Seat Charge 652072 Correction 615 139.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23718 Archive E-mail Storage 652076 Economic Development Corp 260 29.920 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23719 Acrobat Pro Subscription 652393 Economic Development Corp 260 167 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23720 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23721 Remote IP Phone 652134 Economic Development Corp 260 14.380 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23722 Telecom Management 652131 Correction 615 30.660 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23723 Archive E-mail Storage 652076 Economic Development Corp 260 31.830 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23724 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23725 Remote IP Phone 652134 Economic Development Corp 260 43.140 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23726 Telecom Management 652131 Economic Development Corp 260 39.420 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23727 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23728 Long Distance 652150 New Castle Correctonal Fclty. 645 330.880 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23729 Network Services 652156 New Castle Correctonal Fclty. 645 104.570 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23730 Video Bridging 652392 New Castle Correctonal Fclty. 645 120.160 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23731 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 107.340 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23732 Cyber Security-Baseline 659304 Economic Development Corp 260 165.200 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23733 IN.Gov Charges 659106 Economic Development Corp 260 720 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23734 Off-Printing & Binding 546016 Economic Development Corp 260 -36.250 Supplies, Parts and Materials 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-06T00:00:00 4953834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23735 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23736 Cellular Phone Service 652110 Economic Development Corp 260 1645.810 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-11-08T00:00:00 4938312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23737 Long Distance 652150 New Castle Correctonal Fclty. 645 317.740 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-11-08T00:00:00 4938421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23738 Seat Charge 652072 Economic Development Corp 260 486.640 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-10-08T00:00:00 4913034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23739 Telephone - Centrex 652130 Correction 615 15.500 Internal Service Funds - Expenses 2018 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23740 Telecom Management 652131 New Castle Correctonal Fclty. 645 8.760 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-12-08T00:00:00 4950925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23741 Seat Charge 652072 Economic Development Corp 260 417.120 Internal Service Funds - Expenses 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-08T00:00:00 4950777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23742 Payroll Salaries & Wages 510101 Economic Development Corp 260 -1391.540 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23743 Data Circuits-On Network 652051 New Castle Correctonal Fclty. 645 483 Internal Service Funds - Expenses 2018 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2017-10-08T00:00:00 4913180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 23744 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -720 Personal Services and Fringe Benefits 2018 General Government Business Promotion and Innovat 17051 General Fund 2017-12-27T00:00:00 4965362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 23745 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23746 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23747 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23748 Remote IP Phone 652134 Administration 61 32.720 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23749 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23750 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23751 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23752 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23753 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23754 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23755 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0.770 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23756 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-12-08T00:00:00 4950684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23757 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23758 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.300 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23759 Vision Care 518800 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23760 Telecom Management 652131 Administration 61 8.760 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23761 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-10-08T00:00:00 4912926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23762 Payroll PERF State Share 517005 Criminal Justice Institute 32 5.130 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23763 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23764 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23765 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23766 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23767 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1.370 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23768 Remote IP Phone 652134 Administration 61 28.900 Internal Service Funds - Expenses 2018 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2017-11-08T00:00:00 4938248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 23769 Payroll Social Security 516003 Criminal Justice Institute 32 3.360 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23770 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23771 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 45.780 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23772 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23773 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23774 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23775 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 12.210 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23776 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23777 Payroll Disability 519006 Criminal Justice Institute 32 0.800 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23778 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2018 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2017-12-20T00:00:00 4962712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23779 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23780 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23781 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23782 HR Service Fees 659900 Civil Rights Comm 258 26.450 Internal Service Funds - Expenses 2018 General Government Commission on Hispanic /Latino 12081 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23783 Main - Motor Vehicles 533019 Natural Resources 300 125.280 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-10-05T00:00:00 4916265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23784 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 156 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-12-05T00:00:00 4952746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23785 Payroll Def Comp - StateMatch 519503 Correction 615 193.010 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23786 Payroll Salaries & Wages 510101 Correction 615 20488.110 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23787 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23788 Payroll Employee Assistance 518901 Correction 615 5.400 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23789 Payroll Social Security 516003 Correction 615 1499.850 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23790 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23791 HR Service Fees 659900 Civil Rights Comm 258 52.900 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23792 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 14423.610 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-10-19T00:00:00 4923961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23793 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23794 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23795 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23796 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23797 Citrix 652370 Civil Rights Comm 258 9.990 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23798 Shared SAN Storage 659270 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23799 Main - Motor Vehicles 533019 Natural Resources 300 105.810 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-12-05T00:00:00 4952746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23800 Main - Motor Vehicles 533019 Natural Resources 300 143.380 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-11-22T00:00:00 4945537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23801 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23802 Cellular Phone Service 652110 Correction 615 224.170 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23803 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23804 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23805 Cellular Phone Service 652110 Civil Rights Comm 258 44.120 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23806 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 451.810 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-11-09T00:00:00 4938191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23807 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23808 Cellular Phone Service 652110 Correction 615 264.720 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23809 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23810 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23811 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23812 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23813 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 195.510 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-10-05T00:00:00 4916265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23814 Remote IP Phone 652134 Civil Rights Comm 258 14.380 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23815 Shared SAN Storage 659270 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23816 Payroll Delta Dental Trad 518798 Correction 615 273.930 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23817 Payroll Life Insurance 518606 Correction 615 31.380 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23818 Anthem Trad High Deductible 518105 Correction 615 6002.350 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23819 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23820 Vision Care 518800 Correction 615 20.330 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23821 Main - Motor Vehicles 533019 Natural Resources 300 5113.150 Contractual Services 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-10-19T00:00:00 4923961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23822 Payroll Disability 519006 Correction 615 310.810 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23823 Shared SAN Storage 659270 Civil Rights Comm 258 8.500 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23824 Cellular Phone Service 652110 Civil Rights Comm 258 44.200 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23825 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-10-08T00:00:00 4913032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23826 Telecom Management 652131 Correction 615 26.280 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23827 Payroll HSA -HealthSavingsAcct 519721 Correction 615 407.610 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23828 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 407.680 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2017-11-22T00:00:00 4945537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23829 Payroll Perf St Pd Em COntr 517003 Correction 615 640.700 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23830 Cellular Phone Service 652110 Correction 615 302.450 Internal Service Funds - Expenses 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23831 Cellular Phone Service 652110 Civil Rights Comm 258 44.160 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-12-08T00:00:00 4950775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23832 Payroll PERF State Share 517005 Correction 615 15076.540 Personal Services and Fringe Benefits 2018 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2017-10-25T00:00:00 4928208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23833 Telecom Management 652131 Civil Rights Comm 258 8.760 Internal Service Funds - Expenses 2018 Public Safety Native American Indian Affairs 12083 General Fund 2017-11-08T00:00:00 4938310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 23834 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 15969.280 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-29T00:00:00 4948346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23835 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8601.480 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-08T00:00:00 4939324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23836 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6276.110 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-22T00:00:00 4947515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23837 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4924.850 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-12-20T00:00:00 4962500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23838 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 4928.840 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-01T00:00:00 4936471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23839 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13680.750 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-12-13T00:00:00 4958052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23840 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 13172 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-10-11T00:00:00 4929895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23841 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 8425.760 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-12-06T00:00:00 4954538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23842 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 30726.620 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-10-01T00:00:00 4916071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23843 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6451.260 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-10-04T00:00:00 4916755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23844 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6618.240 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-10-18T00:00:00 4924785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23845 Prof Serv - MGMNT CONSULTANT 531010 Education 700 2500 Contractual Services 2018 Education Perkins State Match 12415 General Fund 2017-10-06T00:00:00 4916775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23846 InState Travel - Mileage 595110 Education 700 37.820 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2017-10-31T00:00:00 4931731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23847 OutoSt Travel - Airfare 595540 Education 700 -1060.580 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-19T00:00:00 4961749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23848 WELFARE -CASE SERVICE 580134 Child Services 502 58845.300 Social Service Payments 2018 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2017-10-31T00:00:00 4934091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 23849 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23850 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23851 OutoSt Travel - Ground Transpt 595550 Education 700 -440.700 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-06T00:00:00 4953802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23852 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23853 Mot Veh Ex - Gasoline 541002 Education 700 -37.820 Supplies, Parts and Materials 2018 Education Perkins State Match 12415 General Fund 2017-10-31T00:00:00 4931731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23854 OutoSt Travel - Lodging 595530 Education 700 440.700 Administrative and Operating Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-06T00:00:00 4953802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23855 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23856 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23857 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11541.670 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-15T00:00:00 4941332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23858 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23859 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23860 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6028.520 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-11-01T00:00:00 4939274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23861 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 11409 Social Service Payments 2018 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2017-12-27T00:00:00 4965458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 23862 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education Perkins State Match 12415 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23863 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23864 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23865 SpOp -Ammo & related 547072 Correction 615 630.360 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-12-15T00:00:00 4959757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23866 Mot Veh Ex - Gasoline 541002 Correction 615 95.590 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-10-04T00:00:00 4915271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23867 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23868 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23869 Telecom Management 652131 Correction 615 35.040 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23870 Cellular Phone Service 652110 Correction 615 353.280 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23871 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23872 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23873 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23874 Cellular Phone Service 652110 Correction 615 352.960 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23875 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23876 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23877 Mot Veh Ex - Gasoline 541002 Correction 615 60.800 Supplies, Parts and Materials 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-10-11T00:00:00 4918852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23878 Payroll PERF State Share 517005 Early Child Learning 501 -2117.330 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23879 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-11-08T00:00:00 4938242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23880 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-12-07T00:00:00 4954685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23881 Payroll Perf St Pd Em COntr 517003 Early Child Learning 501 -567.130 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23882 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-12-07T00:00:00 4954601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23883 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-02T00:00:00 4913394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23884 HR Service Fees 659900 Ofc of State Based Initiatives 56 41.350 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-10-02T00:00:00 4913276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23885 Payroll Anthem Dental Trad 518796 Early Child Learning 501 -89.940 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23886 HR Service Fees 659900 Early Child Learning 501 1851.500 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-11-08T00:00:00 4937491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23887 Vision Care 518800 Early Child Learning 501 -10.480 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23888 Payroll Salaries & Wages 510101 Early Child Learning 501 -18904.690 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23889 Payroll Disability 519006 Early Child Learning 501 -330.850 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23890 Payroll Employee Assistance 518901 Early Child Learning 501 -4.030 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23891 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-11-08T00:00:00 4938242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23892 Anthem Trad High Deductible 518105 Early Child Learning 501 -1849.180 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23893 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-11-08T00:00:00 4938242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23894 Payroll Social Security 516003 Early Child Learning 501 -1436.420 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23895 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-12-08T00:00:00 4950676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23896 Telecom Management 652131 Ofc of State Based Initiatives 56 3.390 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-12-08T00:00:00 4950676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23897 Acrobat Pro Subscription 652393 Ofc of State Based Initiatives 56 5 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-10-08T00:00:00 4912920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23898 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-10-08T00:00:00 4912920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23899 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-10-08T00:00:00 4912920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23900 Payroll Salaries & Wages 510101 Education 700 -6640.950 Personal Services and Fringe Benefits 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23901 HR Service Fees 659900 Early Child Learning 501 -3703 Internal Service Funds - Expenses 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23902 PC Refresh Upgrade 653901 Correction 615 3000 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23903 Payroll Def Comp - StateMatch 519503 Early Child Learning 501 -143.450 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23904 Cellular Phone Service 652110 Correction 615 353.600 Internal Service Funds - Expenses 2018 Public Safety JUVENILE TRANSITION 13830 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 23905 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-12-08T00:00:00 4950676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23906 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-12-08T00:00:00 4950676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23907 HR Service Fees 659900 Ofc of State Based Initiatives 56 26.450 Internal Service Funds - Expenses 2018 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2017-11-08T00:00:00 4937371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 23908 Payroll HSA -HealthSavingsAcct 519721 Early Child Learning 501 -154.590 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23909 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 23910 Payroll Life Insurance 518606 Early Child Learning 501 -14.890 Personal Services and Fringe Benefits 2018 Welfare CHILD CARE SVS STATE APPROP 14600 General Fund 2017-10-01T00:00:00 4916810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 501 23911 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23912 Fac Main - Elec - General 543056 Madison State Hospital 430 -7.310 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-20T00:00:00 4943772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23913 Payroll Disability 519006 Health 400 77.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23914 Main - Utilities 532037 Madison State Hospital 430 -558.120 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-12-21T00:00:00 4963446 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23915 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23916 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23917 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23918 HSA Health Savings Acct 2 519725 Health 400 46.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23919 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23920 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23921 Payroll Social Security 516003 Health 400 271.480 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23922 Vision Care 518800 Health 400 4.920 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23923 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23924 Payroll Employee Assistance 518901 Health 400 1.260 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23925 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23926 HR Service Fees 659900 Adjutant General 110 317.400 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-12-18T00:00:00 4960740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23927 Payroll Salaries & Wages 510101 Health 400 4404.020 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23928 Payroll Social Security 516003 Health 400 271.460 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23929 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23930 Main - Motor Vehicles 533019 Madison State Hospital 430 520.570 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-09T00:00:00 4938186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23931 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23932 Payroll Anthem Trad HDHP 518107 Health 400 1924.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23933 Main-Plumbing-General 543066 Madison State Hospital 430 -140 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-12-21T00:00:00 4963444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23934 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23935 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23936 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23937 Fac Main - Elec - General 543056 Madison State Hospital 430 -198.760 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-20T00:00:00 4943771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23938 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23939 Payroll PERF State Share 517005 Health 400 493.260 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23940 Payroll PERF State Share 517005 Health 400 493.260 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23941 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23942 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -462.380 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-31T00:00:00 4931754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23943 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23944 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23945 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23946 Payroll Anthem Trad HDHP 518107 Health 400 1283.040 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23947 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23948 Payroll Perf St Pd Em COntr 517003 Health 400 132.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23949 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23950 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23951 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23952 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23953 Inf Main -Power Plant 544054 Madison State Hospital 430 -5103 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-29T00:00:00 4948318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23954 Payroll Social Security 516003 Supreme Court Admin 22 -762.750 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23955 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23956 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23957 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23958 Payroll Perf St Pd Em COntr 517003 Health 400 132.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23959 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23960 HR Service Fees 659900 Adjutant General 110 317.400 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-12-18T00:00:00 4960733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23961 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23962 Payroll Life Insurance 518606 Health 400 9.840 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23963 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23964 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23965 Vision Care 518800 Health 400 3.280 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23966 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23967 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23968 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23969 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23970 HSA Health Savings Acct 2 519725 Health 400 69.120 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23971 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23972 Payroll Social Security 516003 Supreme Court Admin 22 -762.740 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23973 Payroll Salaries & Wages 510101 Health 400 6606.030 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23974 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23975 Payroll PERF State Share 517005 Supreme Court Admin 22 -1192.110 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23976 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23977 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23978 Payroll Disability 519006 Health 400 115.620 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23979 Main - Motor Vehicles 533019 Madison State Hospital 430 126.350 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-15T00:00:00 4941335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23980 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23981 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23982 Payroll Anthem Dental Trad 518796 Health 400 54.600 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23983 Payroll PERF State Share 517005 Health 400 739.890 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23984 Payroll Disability 519006 Health 400 77.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23985 Eqp Main-Repair parts 545006 Madison State Hospital 430 -548.190 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-05T00:00:00 4916078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23986 Payroll Social Security 516003 Health 400 407.200 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23987 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 230 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-15T00:00:00 4941335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23988 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23989 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23990 Mot Veh Ex - Parts & Supplies 541010 Madison State Hospital 430 267.960 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-09T00:00:00 4938186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23991 Payroll Anthem Dental Trad 518796 Health 400 54.600 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23992 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -10643.880 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23993 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1476.790 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-29T00:00:00 4948315 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23994 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23995 Payroll Salaries & Wages 510101 Health 400 4404.020 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23996 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23997 Payroll Life Insurance 518606 Health 400 6.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-11-13T00:00:00 4939308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23998 Inf Main -Power Plant 544054 Madison State Hospital 430 -41.570 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-29T00:00:00 4948316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 23999 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24000 Inf Main -Power Plant 544054 Madison State Hospital 430 -5103 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-11-29T00:00:00 4948317 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24001 HR Service Fees 659900 Adjutant General 110 362.100 Internal Service Funds - Expenses 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-11-01T00:00:00 4933002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24002 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24003 Payroll Life Insurance 518606 Health 400 6.560 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24004 Inf Main -Power Plant 544054 Madison State Hospital 430 5103 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-24T00:00:00 4927357 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24005 Payroll Anthem Dental Trad 518796 Health 400 81.900 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24006 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -319.320 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24007 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24008 Inf Main-Salt NaCl 544020 Madison State Hospital 430 -1490.480 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-12-21T00:00:00 4963459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24009 Workers Comp Admin Fee 519240 Adjutant General 110 165 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-12-05T00:00:00 4952856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24010 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -60 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24011 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24012 HSA Health Savings Acct 2 519725 Health 400 46.080 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24013 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24014 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24015 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24016 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24017 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24018 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24019 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24020 Telecom Management 652131 Education 700 13.140 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24021 Cellular Phone Service 652110 Education 700 30.010 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24022 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24023 Remote IP Phone 652134 Education 700 62.520 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24024 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24025 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24026 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24027 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24028 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24029 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24030 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1988.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24031 Main - HOSP-EQUIP REPAIR 533027 Madison State Hospital 430 -231.880 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-24T00:00:00 4927364 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24032 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -158.820 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24033 Sec & Sfty - Fire Control 534020 Madison State Hospital 430 -164.520 Contractual Services 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-10-26T00:00:00 4929059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24034 Payroll Perf St Pd Em COntr 517003 Health 400 198.180 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-12-11T00:00:00 4956259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24035 Vision Care 518800 Supreme Court Admin 22 -6.390 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24036 Payroll Disability 519006 Supreme Court Admin 22 -186.260 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24037 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -92.280 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24038 Payroll Life Insurance 518606 Supreme Court Admin 22 -15.830 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24039 Payroll Social Security 516003 Supreme Court Admin 22 -762.760 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24040 Remote IP Phone 652134 Education 700 41.680 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24041 Payroll Anthem Trad HDHP 518107 Health 400 1283.040 Personal Services and Fringe Benefits 2018 Health Statewide Child Fatality Coord 13086 General Fund 2017-10-11T00:00:00 4918819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24042 Workers Comp Medical Claims 519230 Adjutant General 110 79.510 Personal Services and Fringe Benefits 2018 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2017-10-23T00:00:00 4926587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24043 Telecom Management 652131 Education 700 8.760 Internal Service Funds - Expenses 2018 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24044 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education ALTERNATIVE EDUCATION 11230 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24045 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24046 Sp Op -Laundry 547018 Madison State Hospital 430 -120 Supplies, Parts and Materials 2018 Welfare Madison St Hosp GF PM 19191 Capital Funds 2017-12-21T00:00:00 4963463 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 24047 Payroll Employee Assistance 518901 Supreme Court Admin 22 -1.680 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-25T00:00:00 4928189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24048 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -93.960 Personal Services and Fringe Benefits 2018 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2017-10-10T00:00:00 4918130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24049 Main - Inspect&Test 533043 Adjutant General 110 96 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-10-11T00:00:00 4918745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24050 Const -BuildRepair-General 538920 Adjutant General 110 -327.280 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24051 Main-Plumbing-General 543066 Adjutant General 110 227.500 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-21T00:00:00 4963517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24052 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24053 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24054 Main - Equipment Inspection 533023 Adjutant General 110 49 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-10-23T00:00:00 4926538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24055 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24056 Main - Equipment Inspection 533023 Adjutant General 110 91 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-10-06T00:00:00 4916827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24057 Const-Engineering 538935 Adjutant General 110 2878.250 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-29T00:00:00 4948377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24058 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24059 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24060 Payroll Salaries & Wages 510101 Education 700 -1936.910 Personal Services and Fringe Benefits 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-11-03T00:00:00 4934808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24061 Main - Painting-Supls&Eq 543064 Adjutant General 110 -233.560 Supplies, Parts and Materials 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-17T00:00:00 4943025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24062 Main - Inspect&Test 533043 Adjutant General 110 39.600 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-10-18T00:00:00 4923149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24063 Const -BuildRepair-HVAC&Plumb 538922 Adjutant General 110 43 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-21T00:00:00 4963517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24064 Const -BuildRepair-General 538920 Adjutant General 110 1921 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-01T00:00:00 4932944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24065 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24066 Main - Equipment Inspection 533023 Adjutant General 110 36.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-29T00:00:00 4948328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24067 Const -BuildRepair-General 538920 Adjutant General 110 170.620 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-29T00:00:00 4948359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24068 Main - Equipment Inspection 533023 Adjutant General 110 86.500 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-10-06T00:00:00 4916824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24069 Main - Fac Inspection 532020 Adjutant General 110 804 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-16T00:00:00 4942167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24070 Main - Equipment Inspection 533023 Adjutant General 110 107 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-14T00:00:00 4940424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24071 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24072 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24073 Main - Inspect&Test 533043 Adjutant General 110 32.400 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-07T00:00:00 4954494 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24074 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24075 Sec & Sfty - Guard Services 534050 Adjutant General 110 -531.150 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-11-08T00:00:00 4937495 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24076 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24077 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-12-08T00:00:00 4950956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24078 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24079 Main - Equipment Inspection 533023 Adjutant General 110 91 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-18T00:00:00 4960704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24080 Main - Equipment Inspection 533023 Adjutant General 110 42 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-15T00:00:00 4959880 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24081 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 22724.520 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24082 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 195 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24083 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 33.800 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24084 Payroll Disability 519006 Lieutenant Governor's Office 38 397.670 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24085 Vision Care 518800 Lieutenant Governor's Office 38 21.320 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24086 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2545.140 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24087 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7716.040 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24088 Payroll Social Security 516003 Lieutenant Governor's Office 38 1606.910 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24089 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 625.560 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24090 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-12-08T00:00:00 4962473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24091 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education GIFTED/TALENTED 13980 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24092 Telecom Management 652131 Education 700 4.380 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-11-08T00:00:00 4942160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24093 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 5.460 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24094 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 354.900 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24095 Main - Inspect&Test 533043 Adjutant General 110 30 Contractual Services 2018 Public Safety Adj Gen GF PM 19061 Capital Funds 2017-12-18T00:00:00 4960699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24096 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 681.720 Personal Services and Fringe Benefits 2018 General Government Historic Preservation Grants 15149 General Fund 2017-12-29T00:00:00 4967024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24097 Remote IP Phone 652134 Education 700 20.840 Internal Service Funds - Expenses 2018 Education PRIMETIME PROGRAM 15060 General Fund 2017-10-08T00:00:00 4913241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24098 ST MTCH TR - TR OUT 750008 Labor 225 2114505 Transfers Out 2018 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2017-10-04T00:00:00 4915260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24099 ST MTCH TR - TR OUT 750008 Workforce Development 510 59890 Transfers Out 2018 Education Serve Indiana Admin 10371 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 24100 ST MTCH TR - TR OUT 750008 Attorney General 46 -105657.820 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-22T00:00:00 4945634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24101 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1901267.290 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-12-20T00:00:00 4962593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24102 ST MTCH TR - TR OUT 750008 Health 400 360 Transfers Out 2018 Health FOOD ASSISTANCE 16300 General Fund 2017-10-04T00:00:00 4915268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24103 ST MTCH TR - TR OUT 750008 Attorney General 46 -23816.400 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-22T00:00:00 4945618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24104 ST MTCH TR - TR OUT 750008 Attorney General 46 247066.320 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-22T00:00:00 4945646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24105 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2304411.820 Personal Services and Fringe Benefits 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-11-08T00:00:00 4937496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24106 ST MTCH TR - TR OUT 750008 Attorney General 46 -109861.350 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-22T00:00:00 4945626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24107 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 2200000 Transfers Out 2018 Welfare TANF STATE APPROPRIATION 14960 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 24108 ST MTCH TR - TR OUT 750008 Health 400 60413 Transfers Out 2018 Health FOOD ASSISTANCE 16300 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24109 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-12-18T00:00:00 4960740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24110 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-11-01T00:00:00 4933002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24111 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-28T00:00:00 4947577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24112 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 2646211.500 Transfers Out 2018 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2017-10-18T00:00:00 4923141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24113 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-29T00:00:00 4966950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24114 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-28T00:00:00 4947571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24115 HR Service Fees 659900 Adjutant General 110 211.600 Internal Service Funds - Expenses 2018 Public Safety CA-MCCO 10495 General Fund 2017-12-18T00:00:00 4960733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 24116 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24117 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24118 Telephone - Remote 652137 Lieutenant Governor's Office 38 137.130 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24119 Telecom Management 652131 Lieutenant Governor's Office 38 26.280 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24120 Telecom Management 652131 Lieutenant Governor's Office 38 26.280 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24121 Telephone - Remote 652137 Lieutenant Governor's Office 38 136.440 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24122 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 141.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24123 Telecom Management 652131 Lieutenant Governor's Office 38 26.280 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24124 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24125 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24126 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24127 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 23.600 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24128 Telecom Management 652131 Lieutenant Governor's Office 38 26.280 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24129 Long Distance 652150 Lieutenant Governor's Office 38 11.050 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24130 Long Distance 652150 Lieutenant Governor's Office 38 5.660 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24131 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24132 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 175 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24133 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.180 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24134 800# Service 652151 Lieutenant Governor's Office 38 0.490 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24135 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.140 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24136 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24137 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.220 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24138 Water & Sewage 520102 Lieutenant Governor's Office 38 2372.460 Utilities 2018 General Government Lincoln Production 17013 General Fund 2017-11-27T00:00:00 4946722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24139 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24140 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24141 800# Service 652151 Lieutenant Governor's Office 38 0.030 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24142 ST MTCH TR - TR OUT 750008 Education 700 4874503 Transfers Out 2018 Education NATIONAL SCHOOL LUNCH MOE 15120 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24143 Water & Sewage 520102 Lieutenant Governor's Office 38 75.190 Utilities 2018 General Government Lincoln Production 17013 General Fund 2017-12-07T00:00:00 4954608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24144 Telephone - Remote 652137 Lieutenant Governor's Office 38 136.440 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24145 Telephone - Remote 652137 Lieutenant Governor's Office 38 136.440 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24146 ST MTCH TR - TR OUT 750008 Attorney General 46 -7730.750 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-22T00:00:00 4945620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24147 Seat Charge 652072 Lieutenant Governor's Office 38 69.520 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24148 Long Distance 652150 Lieutenant Governor's Office 38 15.430 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24149 HR Service Fees 659900 Lieutenant Governor's Office 38 26.450 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-28T00:00:00 4947563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24150 Cellular Phone Service 652110 Lieutenant Governor's Office 38 134.220 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-03T00:00:00 4914181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24151 Long Distance 652150 Lieutenant Governor's Office 38 1.500 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-12-08T00:00:00 4950615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24152 ST MTCH TR - TR OUT 750008 Workforce Development 510 334916.250 Transfers Out 2018 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 24153 800# Service 652151 Lieutenant Governor's Office 38 0.090 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-11-08T00:00:00 4938222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24154 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 419318.700 Transfers Out 2018 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2017-10-02T00:00:00 4911082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 24155 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 75 Internal Service Funds - Expenses 2018 General Government Lincoln Production 17013 General Fund 2017-10-08T00:00:00 4912900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24156 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-15T00:00:00 4941368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24157 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 4743.220 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24158 ST MTCH TR - TR OUT 750008 Labor 225 50000 Transfers Out 2018 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2017-10-23T00:00:00 4926605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24159 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-03T00:00:00 4934841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24160 Payroll Salaries & Wages 510101 State Police 100 331810.480 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-10-23T00:00:00 4926593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24161 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 4807.700 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24162 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 6461.520 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24163 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-12-13T00:00:00 4958041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24164 Payroll Salaries & Wages 510101 State Police 100 329838.180 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-11-29T00:00:00 4947560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24165 Payroll Salaries & Wages 510101 Supreme Court Admin 22 224.300 Personal Services and Fringe Benefits 2018 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-12-27T00:00:00 4966879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24166 ST MTCH TR - TR OUT 750008 Labor 225 -50000 Transfers Out 2018 Public Safety OCCUPATIONAL SAFTY and HLTH (TFR 15110 General Fund 2017-10-23T00:00:00 4926604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24167 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 7355726 Transfers Out 2018 Welfare IMPACT 15750 General Fund 2017-10-03T00:00:00 4914188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 24168 Payroll Salaries & Wages 510101 Legislative Services 17 69.260 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-10-04T00:00:00 4915226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24169 Payroll Salaries & Wages 510101 Legislative Services 17 600 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-10-24T00:00:00 4927521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24170 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 175412.330 Transfers Out 2018 General Government Office of Energy Development 10365 General Fund 2017-11-16T00:00:00 4942105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 24171 Payroll Salaries & Wages 510101 Historical Bureau 735 -4858.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24172 ST MTCH TR - TR OUT 750008 Attorney General 46 25459.500 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-21T00:00:00 4944786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24173 Payroll Salaries & Wages 510101 Legislative Services 17 75 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-20T00:00:00 4943859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24174 Payroll Salaries & Wages 510101 State Police 100 327665.410 Personal Services and Fringe Benefits 2018 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2017-12-27T00:00:00 4964542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24175 ST MTCH TR - TR OUT 750008 Attorney General 46 -25459.500 Transfers Out 2018 General Government MEDICAID FRAUD STATE MATCH 12720 General Fund 2017-11-21T00:00:00 4944783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 24176 Payroll Salaries & Wages 510101 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-12-11T00:00:00 4956263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24177 Payroll Salaries & Wages 510101 Supreme Court Admin 22 224.300 Personal Services and Fringe Benefits 2018 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2017-12-13T00:00:00 4958206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24178 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 3331957.230 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-10-11T00:00:00 4918815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 24179 AATR - TR OUT 750006 Education 700 1069092.500 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24180 ST MTCH TR - TR OUT 750008 Labor 225 117170 Transfers Out 2018 Public Safety M.I.S. PROJ STAT(TFR) 12000 General Fund 2017-10-17T00:00:00 4922311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 24181 RvrbtAdmTax -MntlHth 750824 Revenue 90 66328.700 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24182 RvrbtAdmTax -IHRC 750826 Revenue 90 431136.550 Transfers Out 2018 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24183 AATR - TR OUT 750006 State Police 100 208488 Transfers Out 2018 Public Safety Motor Carrier Inspector Salary 17025 General Fund 2017-12-12T00:00:00 4958164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24184 AATR - TR OUT 750006 State Police 100 291582 Transfers Out 2018 Public Safety Capitol Police Salary Matrix A 17027 General Fund 2017-12-12T00:00:00 4958164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24185 RvrbtAdmTax -MntlHth 750824 Revenue 90 85407.100 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24186 RvrbtAdmTax -MntlHth 750824 Revenue 90 38206.700 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24187 RvrbtAdmTax -IHRC 750826 Revenue 90 555154.690 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24188 RvrbtAdmTax -MntlHth 750824 Revenue 90 42431.100 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24189 RvrbtAdmTax -MntlHth 750824 Revenue 90 32942.100 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24190 RvrbtAdmTax -IHRC 750826 Revenue 90 275802.150 Transfers Out 2018 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24191 RvrbtAdmTax -MntlHth 750824 Revenue 90 27951.900 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24192 RvrbtAdmTax -MntlHth 750824 Revenue 90 27951.900 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24193 RvrbtAdmTax -MntlHth 750824 Revenue 90 45153.400 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24194 RvrbtAdmTax -MntlHth 750824 Revenue 90 22380.200 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24195 RvrbtAdmTax -IHRC 750826 Revenue 90 181690.150 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24196 RvrbtAdmTax -IHRC 750826 Revenue 90 214123.650 Transfers Out 2018 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24197 RvrbtAdmTax -IHRC 750826 Revenue 90 293497.100 Transfers Out 2018 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24198 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -63050000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-12-19T00:00:00 4961742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 24199 RvrbtAdmTax -MntlHth 750824 Revenue 90 59270.100 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24200 RvrbtAdmTax -IHRC 750826 Revenue 90 181690.140 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24201 RvrbtAdmTax -IHRC 750826 Revenue 90 385261.570 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-04T00:00:00 4915254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24202 RvrbtAdmTax -IHRC 750826 Revenue 90 145471.300 Transfers Out 2018 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24203 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 30000000 Transfers Out 2018 Welfare MEDICAID 15050 General Fund 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 24204 RvrbtAdmTax -IHRC 750826 Revenue 90 248343.550 Transfers Out 2018 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2017-10-04T00:00:00 4915281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24205 Payroll Salaries & Wages 510101 Legislative Services 17 150 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-01T00:00:00 4932921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24206 AATR - TR OUT 750006 State Police 100 8676646 Transfers Out 2018 Public Safety ISP Salary Matrix Adjustment 15158 General Fund 2017-12-12T00:00:00 4958164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24207 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 723.680 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24208 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-12-13T00:00:00 4958041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24209 Payroll Social Security 516003 Lieutenant Governor's Office 38 464.660 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24210 Payroll Social Security 516003 Ofc of Management and Budget 55 345.070 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24211 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-20T00:00:00 4943859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24212 Payroll Social Security 516003 Legislative Services 17 45.920 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-10-24T00:00:00 4927521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24213 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-12-07T00:00:00 4954709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24214 Payroll Social Security 516003 Ofc of Management and Budget 55 340.130 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24215 Payroll PERF State Share 517005 Ofc of Management and Budget 55 531.240 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24216 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-11-08T00:00:00 4937485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24217 Payroll Social Security 516003 Legislative Services 17 11.480 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-01T00:00:00 4932921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24218 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-10-04T00:00:00 4915226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24219 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-15T00:00:00 4941368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24220 Cyber Security-Baseline 659304 Correction 615 1038.400 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24221 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-12-08T00:00:00 4950609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 24222 Cyber Security-Baseline 659304 Correction 615 967.600 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24223 Cyber Security-Baseline 659304 Correction 615 1014.800 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24224 Seat Charge 652072 Correction 615 3058.880 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24225 Shredding Services 659370 Secretary Of State 40 26.380 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-11-29T00:00:00 4948567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 24226 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-12-08T00:00:00 4950619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 24227 Shredding Services 659370 Secretary Of State 40 154 Internal Service Funds - Expenses 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-11-07T00:00:00 4936629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 24228 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-10-08T00:00:00 4912894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 24229 Financial Application Services 659294 Washington Liaison 34 1 Internal Service Funds - Expenses 2018 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2017-11-08T00:00:00 4938213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 24230 IN.Gov Charges 659106 Secretary Of State 40 600 Internal Service Funds - Expenses 2018 General Government LOAN BROKER REGULATION 13250 General Fund 2017-11-08T00:00:00 4938226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 24231 Seat Charge 652072 Correction 615 2850.320 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24232 Seat Charge 652072 Correction 615 2989.360 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24233 Shared SAN Storage 659270 Correction 615 429 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-11-08T00:00:00 4938394 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24234 Shared SAN Storage 659270 Correction 615 443.250 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-12-08T00:00:00 4950888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24235 PC Refresh Upgrade 653901 Correction 615 3000 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-11-16T00:00:00 4942082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24236 Shared SAN Storage 659270 Correction 615 420 Internal Service Funds - Expenses 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-10-08T00:00:00 4913150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24237 HR Service Fees 659900 Historical Bureau 735 158.700 Internal Service Funds - Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-02T00:00:00 4913387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24238 Payroll PERF State Share 517005 Ofc of Management and Budget 55 538.460 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24239 Payroll Social Security 516003 Legislative Services 17 5.740 Personal Services and Fringe Benefits 2018 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2017-11-03T00:00:00 4934841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 24240 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 142.300 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24241 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 0.420 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24242 Payroll Perf St Pd Em COntr 517003 Ofc of Management and Budget 55 144.230 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24243 Payroll Employee Assistance 518901 Ofc of Management and Budget 55 0.420 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24244 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.680 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24245 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 193.840 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24246 Payroll Vision Care 518801 House of Representatives 3 -6.560 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2017-11-09T00:00:00 4938553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24247 Blue Cross Health Ins 518150 House of Representatives 3 -2442.240 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2017-11-09T00:00:00 4938553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24248 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 27.300 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24249 Payroll Anthem Dental Trad 518796 Ofc of Management and Budget 55 27.300 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24250 Payroll Life Insurance 518606 Ofc of Management and Budget 55 7.120 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24251 Vision Care 518800 Lieutenant Governor's Office 38 6.560 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24252 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 9.520 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24253 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 591.360 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24254 Payroll Def Comp - StateMatch 519503 House of Representatives 3 -60 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2017-11-09T00:00:00 4938553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24255 Health Insurance Admin Fee 518490 State Police 100 60300.750 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-11-29T00:00:00 4936430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24256 Workers Comp Admin Fee 519240 Correction 615 165 Personal Services and Fringe Benefits 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2017-12-14T00:00:00 4958920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24257 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 109.200 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24258 Payroll Disability 519006 Ofc of Management and Budget 55 84.130 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24259 Payroll Disability 519006 Ofc of Management and Budget 55 84.130 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24260 Payroll Life Insurance 518606 Ofc of Management and Budget 55 7.120 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24261 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 15 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24262 Dentacare Dental Ins 518740 House of Representatives 3 -109.200 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2017-11-09T00:00:00 4938553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24263 Workers Comp Medical Claims 519230 Correction 615 884.190 Personal Services and Fringe Benefits 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2017-11-22T00:00:00 4945556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24264 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 48.120 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24265 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 2971.360 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24266 Vision Care 518800 Ofc of Management and Budget 55 1.640 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-10-05T00:00:00 4916232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24267 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.594 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-10-04T00:00:00 4915251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24268 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -116886.550 Contractual Services 2018 Welfare DIAG and EVAL DHS 12850 General Fund 2017-10-01T00:00:00 4916088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 24269 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.031 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-04T00:00:00 4915251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24270 RecurStatXfr- Reimb Tution Sup 750230 Education 700 20506.710 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-11-15T00:00:00 4941325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24271 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 -363774.031 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-30T00:00:00 4930918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24272 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.031 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-04T00:00:00 4915251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24273 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 -259838.594 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-10-30T00:00:00 4930918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24274 Prof Serv - MGMNT CONSULTANT 531010 Education 700 20000 Contractual Services 2018 Education TESTING and REMEDIATION 13950 General Fund 2017-11-02T00:00:00 4934003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24275 Prog Op - InternationalAffairs 539138 Veterans Affairs 160 -6044.020 Contractual Services 2018 General Government Veteran Service Organizations 17007 General Fund 2017-10-23T00:00:00 4926502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24276 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.594 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-10-04T00:00:00 4915251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24277 Prof Serv - Food Service 531068 Correction 615 -193136.930 Contractual Services 2018 Public Safety FOOD SERVICE 13430 General Fund 2017-10-12T00:00:00 4919374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24278 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-30T00:00:00 4930923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24279 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 363774.040 Transfers Out 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-30T00:00:00 4930923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24280 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR I-GARY 18820 General Fund 2017-10-30T00:00:00 4930923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24281 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 -363774.031 Transfers Out 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-30T00:00:00 4930918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24282 RecurStatXfr- Reimb Tution Sup 750230 Education 700 13164.260 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-10-24T00:00:00 4927497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24283 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 259838.600 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-10-30T00:00:00 4930923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24284 Health Insurance Admin Fee 518490 State Police 100 60300.750 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-10-16T00:00:00 4921240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24285 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 77.040 Personal Services and Fringe Benefits 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24286 Health Insurance Admin Fee 518490 State Police 100 59056.690 Personal Services and Fringe Benefits 2018 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2017-12-27T00:00:00 4959024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24287 Vision Care 518800 Ofc of Management and Budget 55 1.640 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24288 Anthem Trad High Deductible 518105 Ofc of Management and Budget 55 591.360 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24289 Payroll HSA -HealthSavingsAcct 519721 Ofc of Management and Budget 55 48.120 Personal Services and Fringe Benefits 2018 General Government Distressed Unit Appeals Board 15174 General Fund 2017-11-22T00:00:00 4945534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24290 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 -259838.594 Transfers Out 2018 General Government MAJESTIC STAR II-GARY 18810 General Fund 2017-10-30T00:00:00 4930918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24291 Payroll Life Insurance 518606 House of Representatives 3 -5.650 Personal Services and Fringe Benefits 2018 General Government HOUSE PAYROLL (LEGISLATORS) 10010 General Fund 2017-11-09T00:00:00 4938553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 24292 OutoSt Travel - Airfare 595540 Historical Bureau 735 -379.340 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24293 Work Eval/Employ/Placement 580247 FSSA Disability and Rehab Svcs 497 1302 Social Service Payments 2018 Welfare BLIND VENDING STATE APPROP 16290 General Fund 2017-12-01T00:00:00 4953815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 24294 Mot Veh Ex - Gasoline 541002 Correction 615 78.220 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2017-11-09T00:00:00 4938574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24295 OutoSt Travel - Parking&Toll 595570 Historical Bureau 735 -63 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24296 AdmOp-Advert-Gen 599112 Lieutenant Governor's Office 38 380 Administrative and Operating Expenses 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4966918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24297 OutoSt Travel - Per Diem&Meal 595520 Historical Bureau 735 -224 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24298 Distribtn - Counties 562000 Revenue 90 27908.280 Distributions to Other Local Governments 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-04T00:00:00 4915230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24299 Boiler Inspections 653230 Chain O' Lakes Corr 614 172 Internal Service Funds - Expenses 2018 Public Safety Chain O' Lakes Corr Fac GF PM 19326 Capital Funds 2017-10-04T00:00:00 4915209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 24300 Mot Veh Ex - Gasoline 541002 Correction 615 70.730 Supplies, Parts and Materials 2018 Public Safety Juvenile Detention Alternative 17006 General Fund 2017-12-11T00:00:00 4956282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24301 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 -120 Administrative and Operating Expenses 2018 Public Safety ENGINEERS/SURVEYORS BD 12260 General Fund 2017-10-03T00:00:00 4914042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24302 SpOpSp-Safety 547032 Putnamville Corr 650 3085.440 Supplies, Parts and Materials 2018 Public Safety Putnamville Corr Fac GF PM 19431 Capital Funds 2017-10-04T00:00:00 4915175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 24303 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -30.890 Administrative and Operating Expenses 2018 Health DONATED DENTAL SERVICES 10940 General Fund 2017-11-16T00:00:00 4942128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24304 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 -200 Administrative and Operating Expenses 2018 Public Safety PHARMACY BOARD 12300 General Fund 2017-10-25T00:00:00 4928271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24305 SpOp-Training 547054 Secretary Of State 40 100 Supplies, Parts and Materials 2018 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2017-11-09T00:00:00 4938533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 24306 Distribtn - Counties 562000 Revenue 90 55816.560 Distributions to Other Local Governments 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-04T00:00:00 4915238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24307 OutoSt Travel - Ground Transpt 595550 Historical Bureau 735 -77.650 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24308 Dir Supp - Home Based Services 580147 Child Services 502 61020.840 Social Service Payments 2018 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-10-05T00:00:00 4916250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24309 Off-Office Supplies 546002 Lieutenant Governor's Office 38 -41.970 Supplies, Parts and Materials 2018 General Government Indiana Grown 17049 General Fund 2017-12-29T00:00:00 4967058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 24310 Community Support Fee Transfer 750829 Auditor of State 50 660000 Transfers Out 2018 General Government GAMING TAX 17036 General Fund 2017-11-27T00:00:00 4946656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 24311 Direct Support - Social Serv 580244 Professional Licensing 250 -200 Social Service Payments 2018 Public Safety PHARMACY BOARD 12300 General Fund 2017-11-02T00:00:00 4934102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24312 Distribtn - Counties 562000 Revenue 90 -55816.560 Distributions to Other Local Governments 2018 General Government RESORTS-EAST CHICAGO 18830 General Fund 2017-10-04T00:00:00 4915238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24313 Distribtn -Other Local Gov 567000 Vincennes University 790 2082229.710 Distributions to Other Local Governments 2018 Education Vincennes University - Fee Rep 15141 General Fund 2017-12-04T00:00:00 4951937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 24314 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 145618.530 Social Service Payments 2018 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2017-11-13T00:00:00 4939270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 24315 OutoSt Travel - Lodging 595530 Historical Bureau 735 -1137.160 Administrative and Operating Expenses 2018 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2017-10-12T00:00:00 4918889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 24316 Distribtn - Counties 562000 Revenue 90 -27908.280 Distributions to Other Local Governments 2018 General Government HORSESHOE-HAMMOND 18840 General Fund 2017-10-04T00:00:00 4915230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24317 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-12-13T00:00:00 4958111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 24318 Boiler Inspections 653230 Correction 615 43 Internal Service Funds - Expenses 2018 Public Safety Corrections GF PM 19331 Capital Funds 2017-11-14T00:00:00 4940441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 24319 Main - Plumbing-Fixtures 543065 Edinburgh Corr 697 66.220 Supplies, Parts and Materials 2018 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-11-14T00:00:00 4940384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24320 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-12-01T00:00:00 4950967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24321 Const - Roadside Improve 538130 Natural Resources 300 2270.290 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-12-01T00:00:00 4950501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24322 Eqp Main-Repair parts 545006 Edinburgh Corr 697 151.280 Supplies, Parts and Materials 2018 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-11-14T00:00:00 4940400 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24323 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 214.480 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2017-10-05T00:00:00 4916265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24324 Main - Motor Vehicles 533019 Natural Resources 300 95.470 Contractual Services 2018 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2017-10-05T00:00:00 4916265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24325 Fac Main - Elec - General 543056 Edinburgh Corr 697 5.090 Supplies, Parts and Materials 2018 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-11-14T00:00:00 4940403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24326 Eqp Main-Repair parts 545006 Edinburgh Corr 697 119.900 Supplies, Parts and Materials 2018 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-11-14T00:00:00 4940403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24327 Prof Serv - Food Service 531068 Logansport State Hospital 435 528.100 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-12-13T00:00:00 4958061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 24328 AdmOp-Late Payment Interest 592022 Branchville Corr 675 -5.340 Administrative and Operating Expenses 2018 Public Safety Branchville Corr Fac GF PM 19491 Capital Funds 2017-11-09T00:00:00 4938515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 24329 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 175 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-10-12T00:00:00 4919457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24330 AATR - TR OUT 750006 Miami Corr 618 25000 Transfers Out 2018 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 24331 Main - LANDSCAPING 532026 Natural Resources 300 -194.970 Contractual Services 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-12-01T00:00:00 4950542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24332 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-12-01T00:00:00 4949308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24333 Eqp Main-Repair parts 545006 Edinburgh Corr 697 50.750 Supplies, Parts and Materials 2018 Public Safety Edinburgh Corr Fac GF PM 19536 Capital Funds 2017-11-14T00:00:00 4940384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24334 OutoSt Travel - Lodging 595530 Homeland Security 385 1638 Administrative and Operating Expenses 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2017-10-13T00:00:00 4920414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24335 Dir Supp - Home Based Services 580147 Child Services 502 18.660 Social Service Payments 2018 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2017-11-03T00:00:00 4934771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24336 AATR - TR OUT 750006 State Prison 620 25000 Transfers Out 2018 Public Safety State Prison GF PM 19381 Capital Funds 2017-11-07T00:00:00 4936567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 24337 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 -120 Administrative and Operating Expenses 2018 Public Safety ENGINEERS/SURVEYORS BD 12260 General Fund 2017-10-02T00:00:00 4912858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 24338 Main - Equipment Inspection 533023 Larue Carter Hospital 450 115 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-11-08T00:00:00 4937349 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 24339 RecurStatXfr- Reimb Tution Sup 750230 Education 700 24250.750 Transfers Out 2018 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2017-12-19T00:00:00 4961538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 24340 Distribtn -Other Local Gov 567000 Vincennes University 790 -2082229.710 Distributions to Other Local Governments 2018 Education VINCENNES UNIVERSITY 14460 General Fund 2017-12-04T00:00:00 4951937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 790 24341 Prof Serv - Food Service 531068 Logansport State Hospital 435 4858.320 Contractual Services 2018 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2017-12-13T00:00:00 4958050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 24342 OutoSt Travel - Lodging 595530 Homeland Security 385 3939.680 Administrative and Operating Expenses 2018 Public Safety CONTINGENCY FUND 17390 General Fund 2017-11-07T00:00:00 4936626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24343 Main - Inspect&Test 533043 Larue Carter Hospital 450 600 Contractual Services 2018 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2017-10-03T00:00:00 4914155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 24344 Fac Main -Building Main 543010 Natural Resources 300 -36.460 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-11-30T00:00:00 4949697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24345 Eqp Main-Repair parts 545006 Rockville Corr 685 27.070 Supplies, Parts and Materials 2018 Public Safety Rockville Corr Fac GF PM 19511 Capital Funds 2017-12-12T00:00:00 4957232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 24346 AdmOp-Testing Certification 599052 State Police 100 65 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-12-27T00:00:00 4965374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24347 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-12-04T00:00:00 4951940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24348 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-12-14T00:00:00 4959064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24349 AdmOp-Testing Certification 599052 State Police 100 98 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-11-21T00:00:00 4944678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24350 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -113.550 Supplies, Parts and Materials 2018 Education ISB GF Constr Fund 19280 Capital Funds 2017-11-03T00:00:00 4934802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24351 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-12-06T00:00:00 4953806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24352 AATR - TR OUT 750006 Budget Agency 57 226200 Transfers Out 2018 General Government 2017 GF - Gen Gov RandR 19703 Capital Funds 2017-12-12T00:00:00 4958164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24353 ST MTCH TR - TR OUT 750008 State Police 100 11086 Transfers Out 2018 Public Safety ISP GF Constr Fund 19050 Capital Funds 2017-12-28T00:00:00 4966359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24354 ComVehicle Excise Tax Transfer 759130 Revenue 90 18897.980 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-12-01T00:00:00 4950787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24355 Main - Equipment Inspection 533023 School for the Blind and VI 550 158 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2017-11-16T00:00:00 4942161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24356 Eqp Main-Repair parts 545006 School for the Blind and VI 550 113.550 Supplies, Parts and Materials 2018 Education Blind School GF PM 19281 Capital Funds 2017-11-03T00:00:00 4934802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24357 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 344.360 Supplies, Parts and Materials 2018 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2017-10-20T00:00:00 4925513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 24358 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2018 General Government Dept of Admin GF PM 19041 Capital Funds 2017-12-20T00:00:00 4962677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 24359 AdmOp-Testing Certification 599052 State Police 100 114 Administrative and Operating Expenses 2018 Public Safety ISP GF PM 19051 Capital Funds 2017-12-15T00:00:00 4959910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24360 Main - Equipment Inspection 533023 School for the Blind and VI 550 155 Contractual Services 2018 Education Blind School GF PM 19281 Capital Funds 2017-10-24T00:00:00 4927334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24361 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1392131 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-12-01T00:00:00 4950806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24362 Com Vehicle Excise Tax-School 759110 Revenue 90 6905795 Transfers Out 2018 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2017-12-01T00:00:00 4950810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 24363 AATR - TR OUT 750006 Budget Agency 57 75000 Transfers Out 2018 Conservation, Culture and Development 2017 GF - Cons and Envir RandR 19710 Capital Funds 2017-10-11T00:00:00 4918815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 24364 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 101.690 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24365 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 45.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24366 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 17.790 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24367 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 64.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24368 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 24642.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24369 AdmOp-EmpReimb-Registration 599209 FSSA Aging 498 1.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24370 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 700.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24371 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 8.700 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24372 AdmOp-Depositions Transcripts 599100 FSSA Disability and Rehab Svcs 497 19.650 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24373 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24374 AdmOp-Postage Mail Express 599038 FSSA Family Resources 500 64 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24375 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 9.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24376 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 24477.390 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24377 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1780.910 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24378 Sharepoint Online 659289 FSSA Disability and Rehab Svcs 497 0.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24379 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 12494.650 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24380 Remote IP Phone 652134 FSSA Aging 498 33.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24381 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 146.890 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24382 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 19.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24383 AdmOp-Freight & Express 599042 FSSA Aging 498 0.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24384 Main - Motor Vehicles 533019 FSSA Family Resources 500 35.700 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24385 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2140.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24386 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24387 Prog Op - Background Checks 539140 FSSA Family Resources 500 1039.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24388 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 269.110 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24389 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 16.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24390 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 2.910 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24391 Tape Accesses 659211 FSSA Family Resources 500 14.910 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24392 State in-house product charges 654320 FSSA Family Resources 500 1100.290 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24393 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 633.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24394 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4568.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24395 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 4643.180 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24396 AdmOp-PostageMeter/Postage 599036 FSSA Aging 498 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24397 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 491.930 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24398 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 20891.040 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24399 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 408.970 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24400 Training 659102 FSSA Family Resources 500 26.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24401 AdmOp-Depositions Transcripts 599100 FSSA Aging 498 0.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24402 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 1005.620 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24403 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 97182.640 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24404 Labor Charges 659345 Family and Social Svcs Admin 405 174.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24405 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24406 Off-Mailing Supplies 546023 FSSA Aging 498 0.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24407 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 9.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24408 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 1036.760 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24409 Sp Op -Food 547012 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24410 Computers & Accessories 555554 FSSA Family Resources 500 262.900 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24411 HR Application Services 659295 Family and Social Svcs Admin 405 221.990 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24412 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 12.210 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24413 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 9005.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24414 Archive Storage 659271 FSSA Family Resources 500 84.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24415 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 6.720 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24416 HR Service Fees 659900 FSSA Family Resources 500 7248.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24417 Instant Messaging 652078 FSSA Aging 498 0.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24418 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 6.980 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24419 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 39.110 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24420 Prog Op-Software Licensing 539038 FSSA Mental Health and Addiction 410 3.950 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24421 Vision Care 518800 FSSA Family Resources 500 335.060 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24422 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 3.420 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24423 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 19.250 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24424 InState Travel - Mileage 595110 FSSA Family Resources 500 2446.490 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24425 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 1.010 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24426 Payroll Social Security 516003 FSSA Family Resources 500 32942.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24427 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 6772.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24428 Vision Care 518800 FSSA Aging 498 4.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24429 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 0.900 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24430 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 103.160 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24431 HR Service Fees 659900 FSSA Family Resources 500 53096.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24432 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 32.340 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24433 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 5071.630 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24434 SpOp-Computer 547052 Family and Social Svcs Admin 405 2.350 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24435 SpOp-Library Books 547044 FSSA Family Resources 500 -1.030 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24436 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 10.750 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24437 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 4 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24438 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -0.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24439 Acrobat Pro Subscription 652393 FSSA Family Resources 500 119.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24440 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2040.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24441 Financial Application Services 659294 Family and Social Svcs Admin 405 1373.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24442 Archive E-mail Storage 652076 FSSA Aging 498 3.440 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24443 SpOp - Laundry - Container 547137 FSSA Disability and Rehab Svcs 497 1.900 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24444 InState Travel - Lodging 595130 FSSA Family Resources 500 168.270 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24445 SpOp-Library Books 547044 FSSA Disability and Rehab Svcs 497 -0.380 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24446 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 158736.250 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24447 Inf Main-Signs Posts 544026 FSSA Aging 498 0.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24448 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 396.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24449 Shared CRM 659286 FSSA Mental Health and Addiction 410 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24450 Transactions 659207 FSSA Mental Health and Addiction 410 0.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24451 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 5.630 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24452 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 949.260 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24453 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 125.840 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24454 HR Service Fees 659900 FSSA Aging 498 176.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24455 Cyber Security-Baseline 659304 FSSA Family Resources 500 1862.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24456 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 1.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24457 Telephone - Centrex 652130 FSSA Aging 498 2.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24458 SpOp-Food-Beverages 547101 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24459 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24460 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 5.880 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24461 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 1.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24462 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 6.030 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24463 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 18.480 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24464 Tape Accesses 659211 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24465 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 2397.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24466 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 176.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24467 Long Distance 652150 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24468 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 1395.040 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24469 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 267.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24470 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2429.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24471 Transactions 659207 FSSA Medicaid Policy and Plan 503 540.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24472 HR Application Services 659295 FSSA Family Resources 500 605.780 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24473 Building & plant 555514 Family and Social Svcs Admin 405 9.410 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24474 Vision Care 518800 FSSA Medicaid Policy and Plan 503 585.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24475 Off Furn - Office Seating 654723 FSSA Aging 498 7.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24476 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.150 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24477 HR Service Fees 659900 Family and Social Svcs Admin 405 5988.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24478 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 71.830 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24479 Citrix 652370 FSSA Aging 498 8.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24480 AdmOp-Legal Ads 599030 Family and Social Svcs Admin 405 1.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24481 State in-house product charges 654320 Family and Social Svcs Admin 405 147.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24482 Telephone - Centrex 652130 Family and Social Svcs Admin 405 54.660 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24483 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 1.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24484 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 169.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24485 Prog Op-Software Licensing 539038 FSSA Family Resources 500 3753.200 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24486 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 1615.930 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24487 Main-BuildMat-Supplies 543073 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24488 Sharepoint Online 659289 FSSA Family Resources 500 1.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24489 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 4.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24490 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 359.770 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24491 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 4.570 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24492 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 1.290 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24493 Office Equipment 555501 Family and Social Svcs Admin 405 10.760 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24494 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 141.620 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24495 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 3.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24496 Citrix 652370 Family and Social Svcs Admin 405 219.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24497 Off-Office Supplies 546002 Family and Social Svcs Admin 405 78.720 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24498 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 572.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24499 Payroll Anthem Dental Trad 518796 FSSA Aging 498 65.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24500 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 10.370 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24501 AdmOp-Registration 599020 FSSA Aging 498 3.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24502 Disaster Recovery 659052 FSSA Family Resources 500 113.960 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24503 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 454.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24504 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 1.370 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24505 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 3956.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24506 Main-BuildMat-Supplies 543073 FSSA Aging 498 0.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24507 Telephone - Remote 652137 FSSA Family Resources 500 800.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24508 Filenet 652380 FSSA Medicaid Policy and Plan 503 2.060 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24509 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1472.830 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24510 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 4.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24511 SpOp - Household Kitchen 547126 FSSA Medicaid Policy and Plan 503 16.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24512 Transactions 659207 FSSA Disability and Rehab Svcs 497 106.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24513 800# Service 652151 FSSA Disability and Rehab Svcs 497 8.950 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24514 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 71.570 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24515 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 498.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24516 Payroll Disability 519006 FSSA Aging 498 98.550 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24517 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 34.560 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24518 WebEx 659284 FSSA Family Resources 500 28.560 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24519 Filenet 652380 FSSA Family Resources 500 3.820 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24520 Cellular Phone Service 652110 Family and Social Svcs Admin 405 677.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24521 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 0.120 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24522 Payroll PERF State Share 517005 FSSA Family Resources 500 10631.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24523 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 9.910 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24524 InState Travel - Parking&Tolls 595170 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24525 800# Service 652151 FSSA Aging 498 0.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24526 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 147161.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24527 Job Production 659210 Family and Social Svcs Admin 405 9.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24528 Sec & Sfty - Sec System 534051 FSSA Mental Health and Addiction 410 2.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24529 Main - Office Copier 533040 FSSA Family Resources 500 643.930 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24530 Long Distance 652150 FSSA Medicaid Policy and Plan 503 3.430 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24531 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 33089.860 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24532 AdmOp-Depositions Transcripts 599100 Family and Social Svcs Admin 405 22.030 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24533 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 13403.940 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24534 Main - Motor Vehicles 533019 FSSA Family Resources 500 295.270 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24535 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 84.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24536 Shared SAN Storage 659270 FSSA Family Resources 500 19335.610 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24537 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 323.750 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24538 Disk Megabytes Allocated 659220 FSSA Family Resources 500 80.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24539 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 3 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24540 Payroll Disability 519006 FSSA Family Resources 500 7643.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24541 SpOp - Instct-Classroom 547130 FSSA Aging 498 0.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24542 Training 659102 FSSA Family Resources 500 12.060 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24543 Temp Staffing Company 519820 FSSA Family Resources 500 5537.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24544 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 710.480 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24545 AdmOp - Sales Taxes 592034 FSSA Disability and Rehab Svcs 497 -0.950 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24546 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 2570.610 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24547 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 228.270 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24548 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 -89.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24549 Vision Care 518800 Family and Social Svcs Admin 405 51.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24550 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 1.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24551 Tape Accesses 659211 Family and Social Svcs Admin 405 1.440 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24552 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 31.400 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24553 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 454.330 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24554 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 13.590 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24555 Sharepoint Online 659289 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24556 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24557 Parts charges 654335 Family and Social Svcs Admin 405 134.820 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24558 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 15.890 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24559 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 486.820 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24560 Telecom Management 652131 FSSA Aging 498 10.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24561 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 160.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24562 HR Application Services 659295 FSSA Mental Health and Addiction 410 1.300 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24563 Special Charges 659360 FSSA Family Resources 500 33 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24564 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 262.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24565 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1262.850 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24566 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 453.460 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24567 Off-Printer Paper 546005 FSSA Aging 498 7.950 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24568 Parts charges 654335 FSSA Medicaid Policy and Plan 503 89.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24569 SpOp-Computer 547052 FSSA Medicaid Policy and Plan 503 14.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24570 AdmOp-Depositions Transcripts 599100 FSSA Mental Health and Addiction 410 0.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24571 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 732.350 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24572 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 1.700 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24573 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 249.080 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24574 Citrix 652370 FSSA Disability and Rehab Svcs 497 174.420 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24575 Main - Computers 533041 FSSA Aging 498 0.750 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24576 Vision Care 518800 FSSA Mental Health and Addiction 410 2.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24577 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 -41.750 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24578 Job Production 659210 Family and Social Svcs Admin 405 33.960 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24579 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 5.390 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24580 AdmOp-Legal Ads 599030 FSSA Family Resources 500 0.750 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24581 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 4.610 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24582 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 3.340 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24583 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 497.220 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24584 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 116.990 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24585 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 705.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24586 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24587 SpOp-Badges Pins IDs 547036 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24588 Off-Specialty Paper 546007 FSSA Aging 498 0.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24589 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.360 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24590 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24591 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 232.440 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24592 Physical Server Hosting 659260 FSSA Family Resources 500 555.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24593 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 669.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24594 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1126.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24595 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 63.660 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24596 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 6.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24597 SpOp-Computer 547052 FSSA Family Resources 500 1.860 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24598 SpOp - Instct-Classroom 547130 FSSA Medicaid Policy and Plan 503 49.510 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24599 OutoSt Travel - Lodging 595530 FSSA Aging 498 -0.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24600 Payroll PERF State Share 517005 FSSA Family Resources 500 50159.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24601 Transactions 659207 FSSA Family Resources 500 67.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24602 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 99.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24603 Temp Staffing Company 519820 Family and Social Svcs Admin 405 22907.610 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24604 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24605 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 4144.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24606 Cyber Security-Confidential 659302 FSSA Aging 498 25.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24607 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 727.560 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24608 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24609 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 117.280 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24610 Computers & Accessories 555554 Family and Social Svcs Admin 405 101.950 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24611 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 836.200 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24612 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 1498.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24613 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 1.050 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24614 Citrix 652370 FSSA Family Resources 500 1630.680 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24615 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 53.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24616 Off Furn - Office Seating 654723 FSSA Family Resources 500 645.890 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24617 SpOp - Household Kitchen 547126 FSSA Family Resources 500 17.810 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24618 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 1.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24619 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 2362.490 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24620 SpOp-Badges Pins IDs 547036 FSSA Aging 498 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24621 Sharepoint Online 659289 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24622 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 1.530 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 873.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24624 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 71596.960 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24625 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24626 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 240.990 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24627 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 1.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24628 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 1037.090 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24629 GIS-Geographic Information Ser 659290 Family and Social Svcs Admin 405 0.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24630 Main - Office Copier 533040 FSSA Family Resources 500 122.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24631 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 25.750 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24632 800# Service 652151 Family and Social Svcs Admin 405 14.590 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24633 Commercial Charges 659340 Family and Social Svcs Admin 405 69.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24634 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 0.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24635 Office Equipment 555501 FSSA Family Resources 500 7.880 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24636 Payroll Life Insurance 518606 FSSA Family Resources 500 127.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24637 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 182.560 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24638 SpOp-Library Books 547044 Family and Social Svcs Admin 405 -0.110 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24639 SpOp - Household Battery 547122 FSSA Family Resources 500 34.780 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24640 Building & plant 555514 FSSA Medicaid Policy and Plan 503 25.500 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24641 Motor Pool Charges 659355 FSSA Family Resources 500 542.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24642 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24643 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 26.910 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24644 Non Contracted Long Distance 652155 FSSA Family Resources 500 1444.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24645 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -1.850 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24646 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1580.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24647 Sp Op -Food 547012 FSSA Family Resources 500 0.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24648 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 1963.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24649 Extranet FTP Services 652360 Family and Social Svcs Admin 405 10.760 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24650 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 958.720 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24651 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 131.290 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24652 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 33186.070 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24653 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 21289.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24654 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2693.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24655 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 37.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24656 Outside product charges 654330 FSSA Family Resources 500 20.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24657 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1761.880 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24658 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3689.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24659 Main-BuildMat-Supplies 543073 FSSA Disability and Rehab Svcs 497 1.200 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24660 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 53.370 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24661 Off Furn - Office Seating 654723 FSSA Mental Health and Addiction 410 7.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24662 Database Hosting 659266 FSSA Aging 498 10.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24663 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 11.820 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24664 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 1.310 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24665 Remote IP Phone 652134 Family and Social Svcs Admin 405 390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24666 Prof Serv - Food Service 531068 FSSA Family Resources 500 1137.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24667 SpOp - Laundry - Cleansers 547136 FSSA Family Resources 500 1 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24668 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 369.260 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24669 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.400 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24670 Citrix 652370 Family and Social Svcs Admin 405 139.530 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24671 PC Refresh Upgrade 653901 FSSA Family Resources 500 31.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24672 Prog Op-Software Maint 539035 FSSA Mental Health and Addiction 410 1.230 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24673 Office Equipment 555501 FSSA Aging 498 1.440 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24674 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 549.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24675 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 76.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24676 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 870859.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24677 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 10.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24678 Training 659102 FSSA Medicaid Policy and Plan 503 90.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24679 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 0.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24680 Sec & Sfty - Sec System 534051 FSSA Disability and Rehab Svcs 497 42.490 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24681 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1224.920 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24682 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 1309.130 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24683 Job Production 659210 FSSA Medicaid Policy and Plan 503 88.410 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24684 Building & plant 555514 FSSA Family Resources 500 7.970 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24685 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1048.230 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24686 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 98.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24687 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1832.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24688 Acrobat Pro Subscription 652393 FSSA Family Resources 500 34.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24689 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 -20.890 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24690 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 139.530 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24691 Main - Office Copier 533040 FSSA Aging 498 12.320 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24692 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 36.950 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24693 AdmOp-Registration 599020 FSSA Family Resources 500 63.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24694 Job Production 659210 FSSA Disability and Rehab Svcs 497 44.760 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24695 Sp Op -Laundry 547018 FSSA Aging 498 0.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24696 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 0.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24697 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 41697.800 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24698 SpOp - Laundry - Cleansers 547136 Family and Social Svcs Admin 405 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24699 HR Application Services 659295 FSSA Aging 498 6.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24700 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 64.250 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24701 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 2.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24702 Transactions 659207 FSSA Family Resources 500 593.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24703 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 231.320 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24704 800# Service 652151 FSSA Medicaid Policy and Plan 503 23.560 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24705 Shared CRM 659286 Family and Social Svcs Admin 405 4.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24706 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 1608.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24707 Off Furn - Office Seating 654723 FSSA Disability and Rehab Svcs 497 78.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24708 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24709 Physical Server Hosting 659260 FSSA Aging 498 11.500 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24710 Off-Printer Paper 546005 FSSA Family Resources 500 45.730 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24711 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 116.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24712 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 4758.600 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24713 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 5.340 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24714 Seat Charge 652072 FSSA Mental Health and Addiction 410 97.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24715 Camera equipment 555541 FSSA Family Resources 500 1.450 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24716 HR Service Fees 659900 Family and Social Svcs Admin 405 20586.830 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24717 Shared Web Hosting 659282 Family and Social Svcs Admin 405 94.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24718 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24719 Office Equipment 555501 FSSA Family Resources 500 1.060 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24720 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 2348.810 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24721 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 591.040 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24722 Seat Charge 652072 FSSA Aging 498 166.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24723 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 35.470 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24724 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 163.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24725 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 13.210 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24726 Transactions 659207 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24727 SpOp - Household Battery 547122 FSSA Family Resources 500 2.960 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24728 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 323.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24729 Disaster Recovery 659052 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24730 SpOp-Data Process 547058 Family and Social Svcs Admin 405 -9.410 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24731 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24732 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 741.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24733 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 47023.090 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24734 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 25941.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24735 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 11.280 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24736 Archive Storage 659271 FSSA Family Resources 500 695.420 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24737 Payroll Salaries & Wages 510101 FSSA Family Resources 500 452164.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24738 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 485.700 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24739 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 13.150 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24740 Prof Serv-InfoProcCon-Software 531049 FSSA Aging 498 2.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24741 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 5920.590 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24742 Prof Serv - Data Mgmt 531037 FSSA Mental Health and Addiction 410 0.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24743 Camera equipment 555541 Family and Social Svcs Admin 405 1.830 Capital Costs 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24744 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 32558.580 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24745 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 14.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24746 Prof Serv - Food Service 531068 FSSA Aging 498 1.480 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24747 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 12.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24748 Main - Computers 533041 Family and Social Svcs Admin 405 87.640 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24749 Vision Care 518800 FSSA Medicaid Policy and Plan 503 136.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24750 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.100 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24751 SpOp-Badges Pins IDs 547036 FSSA Disability and Rehab Svcs 497 3.700 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24752 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 627.070 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24753 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 30.530 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24754 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 3184.850 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24755 Shared CRM 659286 FSSA Family Resources 500 12.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24756 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 92.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24757 Telephone - Centrex 652130 Family and Social Svcs Admin 405 28.720 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24758 AdmOp-Postage Mail Express 599038 FSSA Family Resources 500 1276.760 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24759 SpOp - Laundry - Container 547137 FSSA Family Resources 500 1.150 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24760 Off-Printer Paper 546005 Family and Social Svcs Admin 405 36.800 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24761 InState Travel - Lodging 595130 FSSA Family Resources 500 10.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24762 Main - Computers 533041 FSSA Family Resources 500 69.710 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24763 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 115.500 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24764 Fac Main - Elec - General 543056 FSSA Family Resources 500 5.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24765 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 211.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24766 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 122.200 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24767 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13516.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24768 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 11596.100 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24769 InState Travel - GroundTranspt 595150 FSSA Aging 498 0.550 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24770 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 18.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24771 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 5.830 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24772 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 482.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24773 Extranet FTP Services 652360 FSSA Family Resources 500 8.530 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24774 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 63554.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24775 SpOp - Household Kitchen 547126 FSSA Disability and Rehab Svcs 497 3.580 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24776 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 12640.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24777 InState Travel - Mileage 595110 FSSA Aging 498 18.950 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24778 Transactions 659207 Family and Social Svcs Admin 405 80.360 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24779 Main - Office Copier 533040 Family and Social Svcs Admin 405 80.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24780 Mot Veh Ex - Parts & Supplies 541010 Family and Social Svcs Admin 405 266.290 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24781 Temp Staffing Company 519820 Family and Social Svcs Admin 405 446.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24782 Job Production 659210 FSSA Mental Health and Addiction 410 0.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24783 SpOp-Food-Beverages 547101 FSSA Family Resources 500 5.050 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24784 SpOp-Software licenses 547053 FSSA Aging 498 47.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24785 Citrix 652370 FSSA Mental Health and Addiction 410 5.670 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24786 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 51.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24787 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 5.790 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24788 SpOp-Software licenses 547053 FSSA Family Resources 500 4387.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24789 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 56.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24790 Anthem Trad High Deductible 518105 FSSA Family Resources 500 74528.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24791 Extranet FTP Services 652360 Family and Social Svcs Admin 405 3.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24792 Filenet 652380 FSSA Mental Health and Addiction 410 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24793 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 14744.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24794 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 1.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24795 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 139.280 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24796 SpOp - Household Kitchen 547126 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24797 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24798 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24799 Eqp Main-SmallToolsImplements 545008 Family and Social Svcs Admin 405 0.730 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24800 Outside product charges 654330 FSSA Family Resources 500 1.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24801 Payroll Employee Assistance 518901 FSSA Aging 498 1.310 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24802 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24803 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 7.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24804 Prog Op-Software Licensing 539038 FSSA Disability and Rehab Svcs 497 47.790 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24805 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 28255.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24806 Voice or Data Equip Inv 652109 FSSA Family Resources 500 7.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24807 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -23.490 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24808 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 7.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24809 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4381.130 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24810 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.130 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24811 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24812 Financial Application Services 659294 FSSA Mental Health and Addiction 410 8.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24813 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 2.230 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24814 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 145.180 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24815 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 27.660 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24816 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 37.320 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24817 Shared Web Hosting 659282 FSSA Family Resources 500 2124.600 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24818 PC Refresh Upgrade 653901 FSSA Family Resources 500 56.730 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24819 Remote IP Phone 652134 Family and Social Svcs Admin 405 996.310 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24820 Extranet FTP Services 652360 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24821 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 70.170 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24822 Disaster Recovery 659052 Family and Social Svcs Admin 405 41.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24823 Telecom Management 652131 Family and Social Svcs Admin 405 199.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24824 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 3584.580 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24825 PC Refresh Upgrade 653901 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24826 Main - Computers 533041 FSSA Family Resources 500 578.590 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24827 AdmOp-EmpReimb-Registration 599209 Family and Social Svcs Admin 405 49.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24828 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 162.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24829 Cellular Phone Service 652110 Family and Social Svcs Admin 405 199.900 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24830 Inf Main-Signs Posts 544026 FSSA Family Resources 500 2.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24831 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.360 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24832 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 59.240 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24833 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 10446.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24834 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 9.790 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24835 Shared SAN Storage 659270 FSSA Aging 498 33.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24836 Cyber Security-Confidential 659302 FSSA Family Resources 500 6542.900 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24837 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 479.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24838 Computers & Accessories 555554 Family and Social Svcs Admin 405 12.650 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24839 Long Distance 652150 FSSA Family Resources 500 10.670 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24840 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24841 800# Service 652151 FSSA Mental Health and Addiction 410 0.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24842 Job Production 659210 FSSA Family Resources 500 225.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24843 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 16.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24844 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 8.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24845 Non Contracted Long Distance 652155 FSSA Family Resources 500 107.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24846 800# Service 652151 FSSA Medicaid Policy and Plan 503 85.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24847 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 7605.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24848 Non Contracted Long Distance 652155 FSSA Aging 498 0.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24849 Prof Serv - IT Services 531029 FSSA Aging 498 43.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24850 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 20425.910 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24851 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 258.540 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24852 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 20.800 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24853 SpOp - Laundry - Cleansers 547136 FSSA Disability and Rehab Svcs 497 0.200 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24854 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 258.340 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24855 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 192.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24856 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 16283.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24857 Instant Messaging 652078 Family and Social Svcs Admin 405 2.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24858 Special Charges 659360 FSSA Family Resources 500 2.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24859 Citrix 652370 FSSA Family Resources 500 266.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24860 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 4.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24861 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3639.680 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24862 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24863 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 2.750 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24864 Building & plant 555514 FSSA Family Resources 500 65.510 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24865 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 224.840 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24866 Off Furn - Office Seating 654723 Family and Social Svcs Admin 405 61.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24867 SpOp-Food-DrinkingWater 547113 FSSA Family Resources 500 4.770 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24868 Telephone - Remote 652137 FSSA Aging 498 5.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24869 Mot Veh Ex - Parts & Supplies 541010 FSSA Family Resources 500 1984.680 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24870 Sp Op -Laundry 547018 FSSA Mental Health and Addiction 410 0.080 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24871 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 18.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24872 Payroll Life Insurance 518606 FSSA Aging 498 7.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24873 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 369.230 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24874 AdmOp-Postage Mail Express 599038 FSSA Medicaid Policy and Plan 503 664.870 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24875 Vision Care 518800 FSSA Family Resources 500 64.990 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24876 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 284.910 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24877 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 88.190 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24878 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 124300.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24879 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24880 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 574.070 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24881 Citrix 652370 FSSA Medicaid Policy and Plan 503 2638.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24882 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1871.400 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24883 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24884 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 1936.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24885 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 12568.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24886 Long Distance 652150 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24887 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 2.400 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24888 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 3355.050 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24889 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 5493.470 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24890 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 93.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24891 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 4.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24892 Financial Application Services 659294 Family and Social Svcs Admin 405 4720.310 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24893 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 165.590 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24894 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24895 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.560 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24896 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 832.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24897 Long Distance 652150 FSSA Disability and Rehab Svcs 497 1.520 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24898 InState Travel - Mileage 595110 FSSA Family Resources 500 182.870 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24899 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 6.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24900 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 990.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24901 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24902 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 1714.930 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24903 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 272.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24904 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 26.360 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24905 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 1279.030 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24906 Payroll Employee Assistance 518901 FSSA Family Resources 500 18.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24907 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 0.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24908 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 654.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24909 Disk Megabytes Allocated 659220 FSSA Family Resources 500 9.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24910 Anthem Trad High Deductible 518105 FSSA Family Resources 500 16699.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24911 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 0.910 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24912 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 119.090 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24913 Motor Pool Charges 659355 Family and Social Svcs Admin 405 72.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24914 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 168.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24915 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 -4.730 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24916 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 1.350 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24917 Main - Motor Vehicles 533019 FSSA Aging 498 0.380 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24918 800# Service 652151 FSSA Family Resources 500 50.340 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24919 SpOp - Instct-Classroom 547130 Family and Social Svcs Admin 405 21.540 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24920 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 3.150 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24921 Prof Serv - Food Service 531068 FSSA Medicaid Policy and Plan 503 445.630 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24922 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24923 Shared SAN Storage 659270 Family and Social Svcs Admin 405 3357.100 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24924 AdmOp-PostageMeter/Postage 599036 FSSA Mental Health and Addiction 410 0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24925 Payroll Life Insurance 518606 FSSA Family Resources 500 585.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24926 Job Production 659210 FSSA Medicaid Policy and Plan 503 205.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24927 Remote IP Phone 652134 FSSA Family Resources 500 2639.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24928 Archive Storage 659271 Family and Social Svcs Admin 405 30.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24929 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 720.210 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24930 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.170 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24931 Main - Office Copier 533040 Family and Social Svcs Admin 405 309.470 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24932 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 52.860 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24933 Archive Storage 659271 FSSA Aging 498 0.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24934 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 0.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24935 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 931.440 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24936 Off-Printer Paper 546005 Family and Social Svcs Admin 405 216.040 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24937 Prog Op-Software Maint 539035 FSSA Family Resources 500 4778.410 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24938 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5181 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24939 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 21.600 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24940 Financial Application Services 659294 FSSA Aging 498 40.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24941 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 910.320 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24942 SpOp-Computer 547052 Family and Social Svcs Admin 405 0.680 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24943 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 286.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24944 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 356.280 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24945 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 0.770 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24946 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1031.810 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24947 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 2.060 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24948 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 175.930 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24949 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 1.410 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24950 Prof Serv-InfoProcCon-Software 531049 Family and Social Svcs Admin 405 246.040 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24951 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 177.270 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24952 AdmOp-Legal Ads 599030 FSSA Disability and Rehab Svcs 497 0.900 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24953 Vision Care 518800 Family and Social Svcs Admin 405 135.870 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24954 Anthem Trad High Deductible 518105 FSSA Aging 498 1327.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24955 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 38.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24956 Payroll Disability 519006 FSSA Family Resources 500 1640.790 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24957 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 36.210 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24958 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 3.160 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24959 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 9098.240 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24960 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 111.290 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24961 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 96475.540 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24962 Long Distance 652150 FSSA Medicaid Policy and Plan 503 14.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24963 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 11.890 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24964 AdmOp-Postage Mail Express 599038 Family and Social Svcs Admin 405 4.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24965 Shared CRM 659286 FSSA Family Resources 500 29.460 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24966 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 19.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24967 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 527.320 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24968 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 60.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24969 GIS-Geographic Information Ser 659290 FSSA Mental Health and Addiction 410 1.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24970 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24971 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24972 Prog Op-Software Licensing 539038 FSSA Family Resources 500 278.980 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24973 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 195.300 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24974 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 368.600 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24975 Database Hosting 659266 Family and Social Svcs Admin 405 1347.640 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24976 Training 659102 FSSA Mental Health and Addiction 410 0.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24977 AdmOp-EmpReimb-Registration 599209 FSSA Disability and Rehab Svcs 497 36.930 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24978 SpOp-Library Books 547044 FSSA Family Resources 500 -0.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24979 SpOp-Food-DrinkingWater 547113 FSSA Aging 498 0.170 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24980 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 48889.660 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24981 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 62547.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 24982 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3668.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24983 SpOp - Instct-Classroom 547130 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24984 WebEx 659284 FSSA Family Resources 500 3.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24985 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 9073.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 24986 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2380.040 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24987 Prof Serv-InfoProcCon-Software 531049 FSSA Mental Health and Addiction 410 0.420 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24988 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 95.050 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24989 SpOp-Library Books 547044 FSSA Medicaid Policy and Plan 503 -0.430 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24990 Physical Server Hosting 659260 Family and Social Svcs Admin 405 228.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 24991 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24992 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 0.420 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 24993 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 4.330 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 24994 Voice or Data Equip Inv 652109 FSSA Family Resources 500 18.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 24995 Instant Messaging 652078 Family and Social Svcs Admin 405 1.190 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 24996 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 3.340 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 24997 Prog Op - Background Checks 539140 FSSA Aging 498 3.450 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24998 InState Travel - Lodging 595130 FSSA Aging 498 2.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 24999 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 10.970 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25000 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 8.980 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25001 Sp Op -Food 547012 Family and Social Svcs Admin 405 0.180 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25002 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 58.960 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25003 Payroll Employee Assistance 518901 FSSA Family Resources 500 96.390 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25004 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 1.880 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25005 AdmOp-Freight & Express 599042 FSSA Family Resources 500 29.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25006 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 89.850 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25007 Archive E-mail Storage 652076 FSSA Family Resources 500 281.580 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25008 Prof Serv - Food Service 531068 FSSA Mental Health and Addiction 410 0.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25009 Transactions 659207 FSSA Aging 498 0.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25010 SpOp-Food-DrinkingWater 547113 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25011 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.070 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25012 Virtual Server Hosting 659262 FSSA Family Resources 500 457.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25013 AdmOp-Legal Ads 599030 FSSA Aging 498 0.030 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25014 Telephone - Centrex 652130 FSSA Family Resources 500 31.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25015 SpOp-Data Process 547058 FSSA Family Resources 500 -52.890 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25016 Shared Web Hosting 659282 FSSA Family Resources 500 256.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25017 Sec & Sfty - Sec System 534051 FSSA Aging 498 1.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25018 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25019 Database Hosting 659266 FSSA Family Resources 500 3417.740 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25020 Commercial Charges 659340 FSSA Family Resources 500 37.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25021 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25022 Payroll Social Security 516003 FSSA Aging 498 435.700 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25023 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 14.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25024 Telecom Management 652131 Family and Social Svcs Admin 405 286.490 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25025 AdmOp-Registration 599020 FSSA Family Resources 500 935.320 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25026 Special Charges 659360 FSSA Medicaid Policy and Plan 503 2.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25027 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 2337.170 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25028 Job Production 659210 FSSA Aging 498 0.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25029 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.520 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25030 SpOp-Library Books 547044 FSSA Aging 498 -0.060 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25031 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 2456.360 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25032 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13489.440 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25033 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25034 Mot Veh Ex - Parts & Supplies 541010 FSSA Medicaid Policy and Plan 503 177.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25035 SpOp-Library Books 547044 FSSA Medicaid Policy and Plan 503 -1.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25036 Long Distance 652150 Family and Social Svcs Admin 405 1.520 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25037 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4863.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25038 WebEx 659284 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25039 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 20.230 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25040 SpOp-Food-Beverages 547101 FSSA Family Resources 500 0.610 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25041 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1000.430 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25042 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.230 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25043 Payroll Salaries & Wages 510101 FSSA Aging 498 6047.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25044 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -44.870 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25045 Prof Serv - IT Services 531029 FSSA Mental Health and Addiction 410 4.960 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25046 Financial Application Services 659294 FSSA Family Resources 500 31001.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25047 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5493.250 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25048 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 33106.510 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25049 Instant Messaging 652078 FSSA Family Resources 500 5.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25050 Building & plant 555514 FSSA Aging 498 0.760 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25051 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 3117.490 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25052 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1377.870 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25053 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1060.120 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25054 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 729.520 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25055 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 221.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25056 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1126.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25057 Off-Office Supplies 546002 FSSA Aging 498 10.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25058 Database Hosting 659266 FSSA Family Resources 500 442.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25059 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 30.700 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25060 Shared Web Hosting 659282 FSSA Aging 498 2.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25061 AdmOp-Postage Mail Express 599038 FSSA Medicaid Policy and Plan 503 1151.520 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25062 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 17161.730 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25063 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 44.960 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25064 Physical Server Hosting 659260 Family and Social Svcs Admin 405 934.760 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25065 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 13.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25066 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 8032.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25067 Cellular Phone Service 652110 FSSA Family Resources 500 740.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25068 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 14.180 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25069 Temp Staffing Company 519820 FSSA Family Resources 500 735.530 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25070 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 426.270 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25071 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 17.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25072 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 162.750 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25073 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25074 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 320.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25075 Shared SAN Storage 659270 Family and Social Svcs Admin 405 961.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25076 Telecom Management 652131 FSSA Mental Health and Addiction 410 7.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25077 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 403.170 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25078 Main-BuildMat-Supplies 543073 Family and Social Svcs Admin 405 0.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25079 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 24.250 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25080 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 13.560 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25081 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 41.210 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25082 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 0.490 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25083 Archive Storage 659271 Family and Social Svcs Admin 405 105.880 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25084 Disaster Recovery 659052 Family and Social Svcs Admin 405 143.560 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25085 Telephone - Remote 652137 FSSA Family Resources 500 93.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25086 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 2.890 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25087 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 1.930 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25088 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 73.060 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25089 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 115.630 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25090 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.960 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25091 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -5.380 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25092 SpOp-Library Books 547044 FSSA Mental Health and Addiction 410 -0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25093 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.240 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25094 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.470 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25095 800# Service 652151 Family and Social Svcs Admin 405 3.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25096 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 35.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25097 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 12.300 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25098 Prof Serv - Food Service 531068 FSSA Family Resources 500 137.510 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25099 Remote IP Phone 652134 FSSA Family Resources 500 853.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25100 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 1.610 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25101 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 4.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25102 Long Distance 652150 Family and Social Svcs Admin 405 1.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25103 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 8.070 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25104 Payroll Social Security 516003 Family and Social Svcs Admin 405 11491.840 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25105 Temp Staffing Company 519820 FSSA Aging 498 213.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25106 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 8116.320 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25107 SpOp - Household Battery 547122 FSSA Aging 498 0.090 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25108 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25109 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 35.550 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25110 Parts charges 654335 FSSA Family Resources 500 73.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25111 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 54.760 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25112 Disaster Recovery 659052 FSSA Family Resources 500 942.870 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25113 Telecom Management 652131 FSSA Disability and Rehab Svcs 497 236.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25114 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 12141.330 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25115 Prof Serv - IT Services 531029 FSSA Family Resources 500 4884.880 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25116 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 701.940 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25117 Training 659102 FSSA Medicaid Policy and Plan 503 16.470 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25118 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 80.050 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25119 Telecom Management 652131 FSSA Family Resources 500 294.880 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25120 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.120 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25121 Computers & Accessories 555554 FSSA Disability and Rehab Svcs 497 74.710 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25122 SpOp-Data Process 547058 FSSA Family Resources 500 -5.880 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25123 Computers & Accessories 555554 FSSA Family Resources 500 32.790 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25124 Sp Op -Food 547012 Family and Social Svcs Admin 405 0.630 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25125 Cellular Phone Service 652110 FSSA Aging 498 7.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25126 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 14218.410 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25127 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1015.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25128 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 441.970 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25129 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6542.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25130 Shared Web Hosting 659282 Family and Social Svcs Admin 405 323.490 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25131 Payroll Social Security 516003 Family and Social Svcs Admin 405 5193.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25132 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 195.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25133 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 5074.330 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25134 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 3.750 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25135 Computers & Accessories 555554 FSSA Aging 498 0.870 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25136 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25137 Sec & Sfty - Sec System 534051 Family and Social Svcs Admin 405 56.330 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25138 Eqp Main-SmallToolsImplements 545008 FSSA Disability and Rehab Svcs 497 0.290 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25139 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 1227.130 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25140 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 66.470 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25141 Shredding Services 659370 FSSA Aging 498 0.610 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25142 Office Equipment 555501 FSSA Mental Health and Addiction 410 1.090 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25143 State in-house product charges 654320 FSSA Family Resources 500 80.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25144 Seat Charge 652072 Family and Social Svcs Admin 405 5106.550 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25145 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 7960.960 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25146 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 0.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25147 Labor Charges 659345 FSSA Family Resources 500 1303.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25148 Sp Op -Food 547012 FSSA Family Resources 500 4.110 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25149 AdmOp-Depositions Transcripts 599100 FSSA Family Resources 500 1333.160 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25150 AdmOp-EmpReimb-Registration 599209 FSSA Medicaid Policy and Plan 503 0.310 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25151 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 447.710 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25152 Seat Charge 652072 Family and Social Svcs Admin 405 3849 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25153 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 48.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25154 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 1.980 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25155 SpOp-Food-DrinkingWater 547113 Family and Social Svcs Admin 405 0.520 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25156 Database Hosting 659266 FSSA Mental Health and Addiction 410 5.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25157 Outside product charges 654330 Family and Social Svcs Admin 405 2.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25158 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 4530.370 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25159 Telecom Management 652131 FSSA Family Resources 500 1345.800 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25160 Telephone - Centrex 652130 FSSA Family Resources 500 193.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25161 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.310 Utilities 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25162 HR Service Fees 659900 FSSA Mental Health and Addiction 410 170.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25163 Database Hosting 659266 Family and Social Svcs Admin 405 205.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25164 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 50.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25165 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 27.620 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25166 Financial Application Services 659294 FSSA Family Resources 500 3746.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25167 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 107.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25168 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.690 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25169 Camera equipment 555541 FSSA Aging 498 0.020 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25170 Filenet 652380 FSSA Family Resources 500 1.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25171 Outside product charges 654330 FSSA Medicaid Policy and Plan 503 1.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25172 Telephone - Remote 652137 Family and Social Svcs Admin 405 284.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25173 Prof Serv - Food Service 531068 Family and Social Svcs Admin 405 173.250 Contractual Services 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25174 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 34.700 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25175 AdmOp - Sales Taxes 592034 FSSA Aging 498 -0.010 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25176 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 56.770 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25177 Shredding Services 659370 Family and Social Svcs Admin 405 14.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25178 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 1259.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25179 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 488.130 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25180 Off-Office Supplies 546002 FSSA Family Resources 500 94.920 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25181 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 35789 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25182 Shared SAN Storage 659270 FSSA Family Resources 500 2425.650 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25183 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 6220.030 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25184 Prog Op - Background Checks 539140 FSSA Family Resources 500 141.950 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25185 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 27.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25186 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 34.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25187 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 7.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25188 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 161.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25189 Vision Care 518800 FSSA Disability and Rehab Svcs 497 98.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25190 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 0.800 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25191 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 4355.230 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25192 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 85673.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25193 Virtual Server Hosting 659262 FSSA Aging 498 9.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25194 Payroll PERF State Share 517005 FSSA Aging 498 651.580 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25195 Payroll Salaries & Wages 510101 FSSA Family Resources 500 96112.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25196 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 5502.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25197 AdmOp-Registration 599020 Family and Social Svcs Admin 405 141.060 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25198 Payroll Disability 519006 Family and Social Svcs Admin 405 1183.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25199 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 188.580 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25200 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 23.970 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25201 SpOp - Household Kitchen 547126 FSSA Family Resources 500 2.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25202 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2864.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25203 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 141.600 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25204 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 38.290 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25205 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 1.420 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25206 Labor Charges 659345 FSSA Family Resources 500 95.330 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25207 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 213.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25208 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 42410.880 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25209 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 2247.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25210 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1777.630 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25211 Commercial Charges 659340 FSSA Medicaid Policy and Plan 503 46.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25212 SpOp - Household Kitchen 547126 Family and Social Svcs Admin 405 2.710 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25213 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 34.980 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25214 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 148.730 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25215 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2128.410 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25216 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 184542.160 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25217 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 2576.520 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25218 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 674.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25219 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 24.920 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25220 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 0.830 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25221 Citrix 652370 FSSA Medicaid Policy and Plan 503 505.900 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25222 Motor Pool Charges 659355 FSSA Family Resources 500 39.660 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25223 AdmOp-Freight & Express 599042 FSSA Family Resources 500 242.680 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25224 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1962.950 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25225 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25226 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 0.050 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25227 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.680 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25228 Building & plant 555514 FSSA Disability and Rehab Svcs 497 18.570 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25229 SpOp-Food-DrinkingWater 547113 FSSA Medicaid Policy and Plan 503 7.310 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25230 Off Furn - Office Seating 654723 FSSA Family Resources 500 383.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25231 SpOp-Food-Beverages 547101 FSSA Disability and Rehab Svcs 497 1.010 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25232 Shared CRM 659286 FSSA Medicaid Policy and Plan 503 96.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25233 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25234 Cellular Phone Service 652110 FSSA Family Resources 500 6167.450 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25235 HR Application Services 659295 FSSA Family Resources 500 5012.150 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25236 Sharepoint Online 659289 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25237 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 22.270 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25238 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 948.070 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25239 AdmOp-Depositions Transcripts 599100 FSSA Medicaid Policy and Plan 503 692.410 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25240 Fac Main - Elec - General 543056 FSSA Family Resources 500 2.440 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25241 Transactions 659207 FSSA Medicaid Policy and Plan 503 240.880 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25242 Tape Accesses 659211 FSSA Family Resources 500 1.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25243 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 5527.840 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25244 Cyber Security-Confidential 659302 FSSA Family Resources 500 844.920 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25245 SpOp-Software licenses 547053 FSSA Family Resources 500 36304.980 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25246 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -0.200 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25247 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 3.670 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25248 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 58.410 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25249 SpOp-Computer 547052 FSSA Disability and Rehab Svcs 497 3.090 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25250 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 27129.210 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25251 Shredding Services 659370 FSSA Family Resources 500 10.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25252 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 1313.580 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25253 Camera equipment 555541 FSSA Family Resources 500 12.030 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25254 HR Application Services 659295 Family and Social Svcs Admin 405 763.160 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25255 Commercial Charges 659340 FSSA Family Resources 500 517.430 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25256 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1291.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25257 Job Production 659210 FSSA Family Resources 500 27.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25258 Shredding Services 659370 FSSA Family Resources 500 125.680 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25259 Prof Serv-InfoProcCon-Software 531049 FSSA Disability and Rehab Svcs 497 324.210 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25260 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 6500.670 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25261 Off-Office Supplies 546002 FSSA Family Resources 500 538.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25262 Sp Op -Laundry 547018 FSSA Family Resources 500 1.600 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25263 Seat Charge 652072 FSSA Family Resources 500 4951.020 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25264 Building & plant 555514 FSSA Medicaid Policy and Plan 503 121.730 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25265 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 22.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25266 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 9001 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25267 WebEx 659284 Family and Social Svcs Admin 405 5.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25268 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5642.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25269 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 56.400 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25270 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.120 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25271 Sp Op -Laundry 547018 FSSA Family Resources 500 4.950 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25272 AdmOp-EmpReimb-Registration 599209 FSSA Mental Health and Addiction 410 2.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25273 Disk Megabytes Allocated 659220 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25274 Sharepoint Online 659289 FSSA Family Resources 500 7.790 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25275 SpOp - Laundry - Container 547137 Family and Social Svcs Admin 405 4.870 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25276 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 0.080 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25277 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 187.930 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25278 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 189.170 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25279 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 4.440 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25280 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 502.430 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25281 Eqp Main-SmallToolsImplements 545008 FSSA Aging 498 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25282 Camera equipment 555541 FSSA Medicaid Policy and Plan 503 4.710 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25283 Filenet 652380 FSSA Medicaid Policy and Plan 503 12.460 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25284 SpOp-Badges Pins IDs 547036 Family and Social Svcs Admin 405 9.500 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25285 AdmOp - Sales Taxes 592034 FSSA Medicaid Policy and Plan 503 -4.290 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25286 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 859.370 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25287 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 9.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25288 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 7.570 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25289 Building & plant 555514 FSSA Mental Health and Addiction 410 0.530 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25290 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 9.520 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25291 Off-Specialty Paper 546007 FSSA Family Resources 500 7.140 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25292 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25293 SpOp-Computer 547052 FSSA Family Resources 500 15.420 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25294 Special Charges 659360 Family and Social Svcs Admin 405 4.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25295 Prog Op-Software Licensing 539038 Family and Social Svcs Admin 405 541.900 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25296 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 531.300 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25297 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5940.680 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25298 Payroll Social Security 516003 FSSA Family Resources 500 7005.300 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25299 SpOp-Software licenses 547053 FSSA Disability and Rehab Svcs 497 7284.120 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25300 SpOp - Instct-Classroom 547130 FSSA Disability and Rehab Svcs 497 25.370 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25301 Off-Specialty Paper 546007 FSSA Family Resources 500 21.470 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25302 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -39.200 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25303 Camera equipment 555541 Family and Social Svcs Admin 405 0.530 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25304 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.200 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25305 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 226.990 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25306 Acrobat Pro Subscription 652393 FSSA Aging 498 2.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25307 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 1561.790 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25308 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 2244.590 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25309 Inf Main-Signs Posts 544026 FSSA Family Resources 500 7.020 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25310 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 17.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25311 Virtual Server Hosting 659262 FSSA Family Resources 500 3185.180 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25312 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 409.130 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25313 Long Distance 652150 FSSA Family Resources 500 1.770 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25314 Prog Op-Software Maint 539035 FSSA Aging 498 6.220 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25315 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 3.310 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25316 Camera equipment 555541 FSSA Disability and Rehab Svcs 497 2.410 Capital Costs 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25317 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.690 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25318 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 632.860 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25319 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 50.430 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25320 Extranet FTP Services 652360 FSSA Family Resources 500 70.650 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25321 Computers & Accessories 555554 FSSA Mental Health and Addiction 410 0.120 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25322 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 0.510 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25323 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 10.190 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25324 Prof Serv - Food Service 531068 FSSA Disability and Rehab Svcs 497 228.300 Contractual Services 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25325 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.210 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25326 Prof Serv - IT Services 531029 FSSA Family Resources 500 94152.310 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25327 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25328 Physical Server Hosting 659260 FSSA Family Resources 500 4349.510 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25329 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 206.410 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25330 Cyber Security-Baseline 659304 FSSA Family Resources 500 10752.260 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25331 Filenet 652380 Family and Social Svcs Admin 405 0.580 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25332 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 53.180 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25333 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 806.560 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25334 Archive E-mail Storage 652076 FSSA Family Resources 500 53.450 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25335 800# Service 652151 FSSA Family Resources 500 8.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25336 Off-Printer Paper 546005 FSSA Family Resources 500 216.750 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25337 Prof Serv - Data Mgmt 531037 FSSA Aging 498 0.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25338 Building & plant 555514 Family and Social Svcs Admin 405 7.790 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25339 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 7585.710 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25340 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 253.220 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25341 AdmOp-EmpReimb-Registration 599209 FSSA Family Resources 500 10.590 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25342 Shredding Services 659370 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25343 SpOp-Food-DrinkingWater 547113 FSSA Disability and Rehab Svcs 497 7.880 Supplies, Parts and Materials 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25344 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25345 WebEx 659284 FSSA Medicaid Policy and Plan 503 163.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25346 Payroll Disability 519006 Family and Social Svcs Admin 405 2616.380 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25347 Voice or Data Equip Inv 652109 FSSA Aging 498 0.090 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25348 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 2321.320 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25349 SpOp - Instct-Classroom 547130 FSSA Family Resources 500 245.190 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25350 SpOp-Library Books 547044 Family and Social Svcs Admin 405 -0.230 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25351 Off-Office Supplies 546002 Family and Social Svcs Admin 405 376.300 Supplies, Parts and Materials 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25352 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 36.810 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25353 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 40.680 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25354 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.150 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 25355 SpOp-Computer 547052 FSSA Aging 498 0.020 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25356 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 54.050 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25357 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 945.430 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25358 Instant Messaging 652078 FSSA Family Resources 500 17.660 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25359 Parts charges 654335 FSSA Family Resources 500 1004.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25360 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 3.550 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25361 Main - Computers 533041 Family and Social Svcs Admin 405 25.500 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25362 AdmOp-Postage Mail Express 599038 FSSA Disability and Rehab Svcs 497 6.620 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25363 Prog Op-Software Licensing 539038 FSSA Aging 498 5.240 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25364 Seat Charge 652072 FSSA Family Resources 500 27759.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25365 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 0.220 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25366 Cyber Security-Baseline 659304 FSSA Aging 498 60.760 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25367 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 1268.210 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25368 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 79.090 Internal Service Funds - Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25369 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 48.690 Administrative and Operating Expenses 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25370 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 -0.720 Administrative and Operating Expenses 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25371 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 1214.500 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25372 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 208.430 Personal Services and Fringe Benefits 2018 Welfare FSSA SSA Fund 62170 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 25373 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.480 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25374 SpOp - Laundry - Container 547137 FSSA Aging 498 0.040 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 25375 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1863.710 Personal Services and Fringe Benefits 2018 Welfare FSSA DOEd Fund 62110 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 25376 Prog Op-Software Maint 539035 FSSA Family Resources 500 577.530 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25377 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 2.740 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4940391 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 25378 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 28481.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25379 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 6194.400 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25380 Citrix 652370 FSSA Medicaid Policy and Plan 503 2620.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25381 SpOp - Household Battery 547122 FSSA Family Resources 500 12.930 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25382 Off Furn - Office Seating 654723 FSSA Family Resources 500 379.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25383 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 339957.820 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25384 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 175630.340 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25385 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 24.080 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25386 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 266.840 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25387 Physical Server Hosting 659260 FSSA Family Resources 500 3493.140 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25388 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 9.670 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25389 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 22.130 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25390 IIS Web Hosting 659285 FSSA Family Resources 500 13.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25391 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.440 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25392 Temp Staffing Company 519820 FSSA Family Resources 500 21969.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25393 Ship Trans - Moving 536014 FSSA Family Resources 500 1722.690 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25394 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 12567.850 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25395 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1532631.490 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25396 Payroll Salaries & Wages 510101 FSSA Family Resources 500 436222.040 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25397 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 12521.540 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25398 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 13773366.770 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25399 Prof Serv - IT Services 531029 FSSA Family Resources 500 41939.210 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25400 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 12977.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25401 Ship Trans - Moving 536014 FSSA Family Resources 500 15500.790 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25402 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 66.750 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25403 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 17176.910 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25404 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 339938.830 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25405 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 262.800 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25406 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 11.970 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25407 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 19.230 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25408 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 1.530 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25409 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 15.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25410 Transactions 659207 FSSA Medicaid Policy and Plan 503 47.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25411 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 75136.130 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25412 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 637902.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25413 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2524.510 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25414 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 299570.600 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25415 AdmOp-Translator Costs 599093 FSSA Family Resources 500 2345.100 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25416 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 16095 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25417 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 1.340 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25418 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 249.240 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25419 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 27778.790 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25420 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 951.380 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25421 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 579862.160 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25422 Main -Pest Control 532024 FSSA Family Resources 500 62.370 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25423 AdmOp-Freight & Express 599042 FSSA Family Resources 500 648 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25424 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1027268.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25425 Admin Op Management fees 592060 FSSA Family Resources 500 40.200 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25426 Main -Cleaning Serv 532022 FSSA Family Resources 500 591.200 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25427 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 49.150 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25428 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2071.900 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25429 Prog Op-Shredding Service 539027 FSSA Family Resources 500 311.370 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25430 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 18.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25431 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.520 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25432 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 237.840 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25433 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.070 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25434 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 623.460 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25435 Telecom Management 652131 FSSA Family Resources 500 488.980 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25436 Return of Excess SDO Balance 599981 FSSA Family Resources 500 172.130 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25437 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 31.860 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25438 Fac Main - Elec - General 543056 FSSA Family Resources 500 55.900 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25439 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 1854.670 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25440 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 74.810 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25441 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13220.260 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25442 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 527.890 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25443 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 6469.040 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25444 Transactions 659207 FSSA Family Resources 500 13.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25445 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 236937.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25446 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 12272.860 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25447 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 11434.230 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25448 Anthem Trad High Deductible 518105 FSSA Family Resources 500 114166.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25449 GIS-Geographic Information Ser 659290 FSSA Family Resources 500 1.340 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25450 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 88869.410 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25451 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 479.300 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25452 Payroll Social Security 516003 FSSA Family Resources 500 31916.540 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25453 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 -3.350 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25454 Computer software 555553 FSSA Family Resources 500 10.780 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25455 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 3326.180 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25456 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 2115.100 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25457 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 192.700 Grants 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25458 Job Production 659210 FSSA Medicaid Policy and Plan 503 1075.340 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25459 Fac Main - Elec - General 543056 FSSA Family Resources 500 6.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25460 800# Service 652151 FSSA Family Resources 500 36802.390 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25461 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 366101.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25462 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 32226.700 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25463 Citrix 652370 FSSA Medicaid Policy and Plan 503 5072.280 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25464 Payroll PERF State Share 517005 FSSA Family Resources 500 449794.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25465 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 30.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25466 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 16604.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25467 AdmOp-Printing 599027 FSSA Family Resources 500 11.670 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25468 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 71142.260 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25469 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 639.140 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25470 Dir Assistance 652140 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25471 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 4.690 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25472 Prog Op-Shredding Service 539027 FSSA Family Resources 500 2802.320 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25473 GIS-Geographic Information Ser 659290 FSSA Medicaid Policy and Plan 503 9.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25474 Computer software 555553 FSSA Medicaid Policy and Plan 503 73.270 Capital Costs 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25475 AdmOp-Freight & Express 599042 FSSA Family Resources 500 5830.780 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25476 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 4942.090 Utilities 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25477 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 37779.590 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25478 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 277.820 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25479 Vision Care 518800 FSSA Medicaid Policy and Plan 503 3112.360 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25480 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 6773.010 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25481 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 399.980 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25482 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 102018.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25483 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 2.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25484 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 10341.700 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25485 Workers Comp Medical Claims 519230 FSSA Family Resources 500 4076.730 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25486 AdmOp-Translator Costs 599093 FSSA Family Resources 500 21101.090 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25487 AdmOp - Art & Design 599107 FSSA Medicaid Policy and Plan 503 487.620 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25488 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 189136.520 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25489 Prog Op-Software Maint 539035 FSSA Family Resources 500 767208.620 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25490 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 601.990 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25491 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 177.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25492 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 42.240 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25493 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 46448.280 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25494 AdmOp-EmpReimb-Exhibition 599207 FSSA Medicaid Policy and Plan 503 28.810 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25495 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 4.170 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25496 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 123.220 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25497 SpOp-Housekeeping 547020 FSSA Family Resources 500 2.750 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25498 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 62379.640 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25499 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 4787.880 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25500 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 4127.020 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25501 Job Production 659210 FSSA Medicaid Policy and Plan 503 2081.470 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25502 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 41219.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25503 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.230 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25504 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1332.560 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25505 Workers Comp Admin Fee 519240 FSSA Family Resources 500 79.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25506 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8578.460 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25507 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 22577.960 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25508 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25509 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Medicaid Policy and Plan 503 34.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25510 Prof Serv - Business Admin 531026 FSSA Family Resources 500 2025277.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25511 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 104.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25512 Telephone - Remote 652137 FSSA Family Resources 500 4888.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25513 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8438.450 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25514 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 122407.300 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25515 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 15691.080 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25516 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 6.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25517 Prog Op-Software Licensing 539038 FSSA Family Resources 500 15975.110 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25518 Long Distance 652150 FSSA Family Resources 500 204.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25519 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2966629.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25520 AdmOp-Printing 599027 FSSA Family Resources 500 1.300 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25521 Cyber Security-Baseline 659304 FSSA Family Resources 500 19984.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25522 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2276.730 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25523 Main - Facility Mgmt 532061 FSSA Medicaid Policy and Plan 503 2132.110 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25524 Disaster Recovery 659052 FSSA Family Resources 500 448.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25525 AdmOp - Art & Design 599107 FSSA Family Resources 500 1248.800 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25526 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25527 Tape Accesses 659211 FSSA Family Resources 500 1.180 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25528 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 34.490 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25529 Virtual Server Hosting 659262 FSSA Family Resources 500 8820.850 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25530 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1004.030 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25531 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 194.970 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25532 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 4406.960 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25533 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 10.380 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25534 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 29.310 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25535 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 23755.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25536 Main - Computers 533041 FSSA Family Resources 500 32186.620 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25537 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 103.810 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25538 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 11.060 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25539 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 1.630 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25540 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 3.540 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25541 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 63.730 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25542 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 9876.580 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25543 Job Production 659210 FSSA Family Resources 500 2753.970 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25544 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 518.690 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25545 Prof Serv - IT Services 531029 FSSA Family Resources 500 377367.690 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25546 InState Travel - Mileage 595110 FSSA Family Resources 500 13683.120 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25547 Workers Comp Medical Claims 519230 FSSA Family Resources 500 36682.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25548 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 138.050 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25549 Temp Staffing Clerical 519850 FSSA Family Resources 500 93799.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25550 Physical Server Hosting 659260 FSSA Family Resources 500 31431.160 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25551 Workers Comp Admin Fee 519240 FSSA Family Resources 500 711.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25552 InState Travel - Lodging 595130 FSSA Family Resources 500 1616.050 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25553 Off-Printer Paper 546005 FSSA Family Resources 500 649.900 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25554 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 85.900 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25555 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2579.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25556 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 88256.550 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25557 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 6237.780 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25558 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 3.160 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25559 800# Service 652151 FSSA Medicaid Policy and Plan 503 14370.140 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25560 Real Estate Rentals 590110 FSSA Family Resources 500 81127.620 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25561 Admin Op Management fees 592060 FSSA Medicaid Policy and Plan 503 15.690 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25562 PC Refresh Upgrade 653901 FSSA Family Resources 500 29283.440 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25563 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 49131.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25564 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 1.770 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25565 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 285217.380 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25566 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 22132.570 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25567 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 3590.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25568 AdmOp - Art & Design 599107 FSSA Family Resources 500 138.780 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25569 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 377.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25570 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 82533.520 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25571 AdmOp-EmpReimb-Exhibition 599207 FSSA Medicaid Policy and Plan 503 55.760 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25572 Eqp Main-Repair parts 545006 FSSA Family Resources 500 49.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25573 Admin Op Management fees 592060 FSSA Family Resources 500 4.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25574 Shared SAN Storage 659270 FSSA Family Resources 500 134979.980 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25575 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7115649.240 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25576 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 56788.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25577 Vision Care 518800 FSSA Family Resources 500 457.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25578 Main - Office Copier 533040 FSSA Family Resources 500 2307.310 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25579 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2803.450 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25580 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -4.420 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25581 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 264.490 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25582 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 24326.890 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25583 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 113.680 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25584 Citrix 652370 FSSA Family Resources 500 6711.570 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25585 Off-Specialty Paper 546007 FSSA Family Resources 500 53.380 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25586 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 899.330 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25587 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4188.030 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25588 Real Estate Rentals 590110 FSSA Family Resources 500 729983.020 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25589 Virtual Server Hosting 659262 FSSA Family Resources 500 79369.610 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25590 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 631 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25591 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 118955.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25592 Cyber Security-Baseline 659304 FSSA Family Resources 500 179817.830 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25593 Main -Cleaning Serv 532022 FSSA Family Resources 500 65.710 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25594 IIS Web Hosting 659285 FSSA Family Resources 500 125.860 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25595 Cellular Phone Service 652110 FSSA Family Resources 500 7179.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25596 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 8350.350 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25597 Return of Excess SDO Balance 599981 FSSA Family Resources 500 1548.810 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25598 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1206.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25599 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 35523.980 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25600 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 104.190 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25601 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 30991.320 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25602 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 29.650 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25603 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 27724.830 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25604 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 14323.310 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25605 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 4581.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25606 Seat Charge 652072 FSSA Family Resources 500 484384.020 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25607 Off-Printer Paper 546005 FSSA Family Resources 500 5847.290 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25608 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 7906.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25609 Prog Op-Software Maint 539035 FSSA Family Resources 500 85264.680 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25610 Non Contracted Long Distance 652155 FSSA Family Resources 500 499.280 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25611 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1405.340 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25612 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 776417.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25613 GR-Personal Social Services 572605 FSSA Family Resources 500 493.490 Grants 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25614 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 12074.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25615 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 927.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25616 Tape Accesses 659211 FSSA Family Resources 500 0.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25617 Return of Excess SDO Balance 599981 FSSA Medicaid Policy and Plan 503 1170.610 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25618 Main -Pest Control 532024 FSSA Family Resources 500 6.930 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25619 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 4.550 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25620 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 285035.200 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25621 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 11.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25622 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 45595.380 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25623 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 9.560 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25624 PC Refresh Upgrade 653901 FSSA Family Resources 500 3254.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25625 Data Circuits-On Network 652051 FSSA Family Resources 500 90977.990 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25626 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 52705.420 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25627 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 3599.140 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25628 Payroll PERF State Share 517005 FSSA Family Resources 500 49988.420 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25629 Off-Mailing Supplies 546023 FSSA Family Resources 500 9.820 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25630 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 53769.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25631 SpOp - Household Battery 547122 FSSA Family Resources 500 1.440 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25632 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 22699.540 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25633 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 217055.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25634 Acrobat Pro Subscription 652393 FSSA Family Resources 500 255.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25635 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 43702.900 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25636 Inf Main-Lumber Building 544050 FSSA Family Resources 500 8.470 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25637 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 7.080 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25638 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2249.440 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25639 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 9172.500 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25640 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 4886.550 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25641 Telephone - Remote 652137 FSSA Family Resources 500 43990.510 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25642 SpOp - Safety -Apparel 547160 FSSA Family Resources 500 3.250 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25643 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1798.720 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25644 Cellular Phone Service 652110 FSSA Family Resources 500 797.950 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25645 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 53.930 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25646 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6460.850 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25647 Long Distance 652150 FSSA Medicaid Policy and Plan 503 719.540 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25648 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2118.290 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25649 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 147350.080 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25650 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 67168.130 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25651 Prof Serv - Business Admin 531026 FSSA Family Resources 500 18223375.770 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25652 Transactions 659207 FSSA Family Resources 500 120.410 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25653 Site to Site VPN 652331 FSSA Family Resources 500 16566.920 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25654 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 1869.530 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25655 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25656 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 537.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25657 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 446.840 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25658 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 313488.520 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25659 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 44.380 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25660 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 139.890 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25661 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 70212.830 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25662 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 8.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25663 Long Distance 652150 FSSA Family Resources 500 1842.850 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25664 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 5416.870 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25665 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 34839.930 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25666 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 4.320 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25667 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 22.150 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25668 Dir Assistance 652140 FSSA Family Resources 500 1.330 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25669 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 373 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25670 Archive E-mail Storage 652076 FSSA Family Resources 500 181.860 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25671 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 -0.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25672 Remote IP Phone 652134 FSSA Family Resources 500 8961.320 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25673 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 43938.290 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25674 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5426.500 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25675 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1740.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25676 Payroll Employee Assistance 518901 FSSA Family Resources 500 136.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25677 Computer software 555553 FSSA Family Resources 500 96.930 Capital Costs 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25678 Citrix 652370 FSSA Family Resources 500 746.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25679 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1607.940 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25680 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2720.270 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25681 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 3735.200 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25682 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 532.120 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25683 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 230.850 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25684 Vision Care 518800 FSSA Family Resources 500 4118.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25685 Temp Staffing Clerical 519850 FSSA Family Resources 500 844000.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25686 Payroll Life Insurance 518606 FSSA Family Resources 500 5306.460 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25687 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 135907.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25688 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 201.680 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25689 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 4749.910 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25690 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 6052.570 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25691 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 1596.530 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25692 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 3053.240 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25693 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2283.140 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25694 Telecom Management 652131 FSSA Medicaid Policy and Plan 503 1718.450 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25695 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 256928.350 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25696 Site to Site VPN 652331 FSSA Family Resources 500 1841.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25697 Off-Specialty Paper 546007 FSSA Family Resources 500 481.050 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25698 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 116771.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25699 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 14714.400 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25700 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 12.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25701 Off-Mailing Supplies 546023 FSSA Family Resources 500 88.280 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25702 Inf Main-Lumber Building 544050 FSSA Family Resources 500 0.930 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25703 Telecom Management 652131 FSSA Family Resources 500 4401.010 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25704 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 29647.420 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25705 Voice or Data Equip Inv 652109 FSSA Family Resources 500 147.640 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25706 AdmOp - Art & Design 599107 FSSA Medicaid Policy and Plan 503 943.850 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25707 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 45.080 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25708 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 21.800 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25709 Instant Messaging 652078 FSSA Family Resources 500 35.040 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25710 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1237.190 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25711 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 58133.660 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25712 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 8.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25713 Data Circuits-On Network 652051 FSSA Medicaid Policy and Plan 503 68761.940 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25714 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 42126.430 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25715 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 132735.330 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25716 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 5.360 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25717 Main-BuildMat-Supplies 543073 FSSA Family Resources 500 0.460 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25718 800# Service 652151 FSSA Family Resources 500 4090.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25719 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 1258.730 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25720 Pager Process Fee 652160 FSSA Family Resources 500 2.710 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25721 Computer software 555553 FSSA Medicaid Policy and Plan 503 37.850 Capital Costs 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25722 Payroll Disability 519006 FSSA Family Resources 500 65004.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25723 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 57386.770 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25724 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 59988.170 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25725 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Medicaid Policy and Plan 503 17.610 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25726 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2976.240 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25727 Pager Process Fee 652160 FSSA Family Resources 500 24.470 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25728 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 401115.710 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25729 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 16.720 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25730 Payroll Disability 519006 FSSA Family Resources 500 7224.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25731 Main - Facility Mgmt 532061 FSSA Family Resources 500 606.850 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25732 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 55736.970 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25733 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25734 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25735 Workstation Software Licenses 659306 FSSA Family Resources 500 137.370 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25736 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 47.140 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25737 InState Travel - Lodging 595130 FSSA Family Resources 500 179.600 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25738 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 330.760 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25739 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 21763.510 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25740 Cyber Security-Confidential 659302 FSSA Family Resources 500 57822.810 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25741 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 549.210 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25742 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 3.310 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25743 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 11715.590 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25744 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 25382.320 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25745 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 9.830 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25746 Workstation Software Licenses 659306 FSSA Family Resources 500 15.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25747 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 31154.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25748 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 75927.750 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25749 Acrobat Pro Subscription 652393 FSSA Family Resources 500 2303.400 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25750 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 5.090 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25751 Off-Office Supplies 546002 FSSA Family Resources 500 718.490 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25752 Shared SAN Storage 659270 FSSA Family Resources 500 15001.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25753 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 34700.650 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25754 Disaster Recovery 659052 FSSA Family Resources 500 4039.720 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25755 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 363.450 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25756 GR-Personal Social Services 572605 FSSA Family Resources 500 54.850 Grants 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25757 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 929.260 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25758 Workstation Software Licenses 659306 FSSA Medicaid Policy and Plan 503 53.630 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25759 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5411.320 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25760 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 8239.310 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25761 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 8.640 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25762 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 8.360 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25763 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8106.350 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25764 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1577.380 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25765 Eqp Main-Repair parts 545006 FSSA Family Resources 500 5.480 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25766 Archive E-mail Storage 652076 FSSA Family Resources 500 1636.960 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25767 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4010.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25768 Instant Messaging 652078 FSSA Family Resources 500 315.230 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25769 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 29338.280 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25770 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 70.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25771 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 3499.120 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25772 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4094.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25773 Database Hosting 659266 FSSA Family Resources 500 1540.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25774 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1221.420 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25775 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 329555.550 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25776 Main - Facility Mgmt 532061 FSSA Family Resources 500 5460.420 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25777 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.690 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25778 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1929.690 Utilities 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25779 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 13.700 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25780 Prof Serv - Acct-OpLeaseFinSer 531042 FSSA Family Resources 500 5.010 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25781 Cyber Security-Confidential 659302 FSSA Family Resources 500 6426.200 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25782 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 491.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25783 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 24.880 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25784 Payroll Social Security 516003 FSSA Family Resources 500 287183.320 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25785 IIS Web Hosting 659285 FSSA Medicaid Policy and Plan 503 95.130 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25786 Prog Op-Software Licensing 539038 FSSA Family Resources 500 1775.420 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25787 SpOp-Housekeeping 547020 FSSA Family Resources 500 24.760 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25788 Remote IP Phone 652134 FSSA Family Resources 500 995.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25789 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 15948.370 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25790 Seat Charge 652072 FSSA Family Resources 500 53832.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25791 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4419.530 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25792 Payroll Employee Assistance 518901 FSSA Family Resources 500 1227.760 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25793 Off Furn - Office Seating 654723 FSSA Family Resources 500 3412.690 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25794 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 5342.730 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25795 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1162.120 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25796 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 112135.920 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25797 Long Distance 652150 FSSA Medicaid Policy and Plan 503 1392.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25798 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 18.710 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25799 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37683.560 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25800 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 508.710 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25801 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 482.460 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25802 Return of Excess SDO Balance 599981 FSSA Medicaid Policy and Plan 503 604.770 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25803 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1094.460 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25804 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 638.280 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25805 SpOp-Badges Pins IDs 547036 FSSA Medicaid Policy and Plan 503 -1.730 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25806 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 3618.730 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25807 Eqp Main-SmallToolsImplements 545008 FSSA Family Resources 500 0.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25808 Job Production 659210 FSSA Family Resources 500 306.070 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25809 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 48.160 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25810 Database Hosting 659266 FSSA Family Resources 500 13858.560 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25811 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 2379.880 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25812 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 24.350 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25813 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 33248.310 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25814 800# Service 652151 FSSA Medicaid Policy and Plan 503 27815.510 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25815 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 187.750 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25816 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 551726.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25817 Transactions 659207 FSSA Medicaid Policy and Plan 503 91 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25818 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.460 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 25819 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10474.400 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25820 Main - Office Copier 533040 FSSA Family Resources 500 20760.570 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25821 AdmOp-EmpReimb-Exhibition 599207 FSSA Family Resources 500 73.760 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25822 InState Travel - Mileage 595110 FSSA Family Resources 500 1520.630 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25823 Data Circuits-On Network 652051 FSSA Family Resources 500 10110.910 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25824 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 89907.470 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25825 Main - Computers 533041 FSSA Family Resources 500 3577.100 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25826 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1328.360 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25827 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 37.260 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 25828 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3925112.020 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25829 Non Contracted Long Distance 652155 FSSA Family Resources 500 55.490 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25830 Payroll Life Insurance 518606 FSSA Family Resources 500 589.780 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25831 Temp Staffing Company 519820 FSSA Family Resources 500 2441.630 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 25832 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 673.090 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25833 Off-Office Supplies 546002 FSSA Family Resources 500 6465.400 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-11-01T00:00:00 4934776 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 25834 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25835 Payroll Salaries & Wages 510101 Natural Resources 300 -746.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25836 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25837 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25838 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 264.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25839 Payroll Social Security 516003 Natural Resources 300 122.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25840 Payroll Salaries & Wages 510101 Natural Resources 300 761.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25841 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25842 Anthem Trad High Deductible 518105 Natural Resources 300 59.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25843 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25844 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25845 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25846 Anthem Trad High Deductible 518105 Natural Resources 300 -724.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25847 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -196.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25848 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -16.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25849 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 223.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25850 Payroll PERF State Share 517005 Natural Resources 300 -28577.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25851 Payroll PERF State Share 517005 Natural Resources 300 988.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25852 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 581.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25853 Payroll Anthem Dental Trad 518796 Natural Resources 300 2922.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25854 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -68.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25855 Payroll Life Insurance 518606 Natural Resources 300 1.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25856 Payroll Salaries & Wages 510101 Natural Resources 300 11902.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25857 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25858 Payroll Social Security 516003 Natural Resources 300 -494.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25859 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25860 Payroll Social Security 516003 Natural Resources 300 28.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -149.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25862 Anthem Trad High Deductible 518105 Natural Resources 300 890.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25863 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25864 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25865 Payroll Life Insurance 518606 Natural Resources 300 56.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25866 Payroll Employee Assistance 518901 Natural Resources 300 -1.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25867 Vision Care 518800 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25869 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25870 Payroll Salaries & Wages 510101 Natural Resources 300 213.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25871 Payroll PERF State Share 517005 Natural Resources 300 4691.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25872 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25873 Vision Care 518800 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25874 HSA Health Savings Acct 2 519725 Natural Resources 300 58.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25875 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25876 Payroll Def Comp - StateMatch 519503 Natural Resources 300 51.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25877 Vision Care 518800 Natural Resources 300 -5.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25878 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25879 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1256.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25880 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25881 HSA Health Savings Acct 2 519725 Natural Resources 300 -58.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25882 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25883 Payroll Social Security 516003 Natural Resources 300 532.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25884 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25885 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25886 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25887 Anthem Trad High Deductible 518105 Natural Resources 300 69.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25888 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25889 Payroll Disability 519006 Natural Resources 300 3.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25890 Payroll PERF State Share 517005 Natural Resources 300 -3293.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25891 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25892 Anthem Trad High Deductible 518105 Natural Resources 300 33.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25893 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25894 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25895 Payroll Life Insurance 518606 Natural Resources 300 7.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25896 Payroll Life Insurance 518606 Natural Resources 300 -9.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25897 Payroll Salaries & Wages 510101 Natural Resources 300 8829.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25898 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25899 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 25900 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25901 Payroll Employee Assistance 518901 Natural Resources 300 65.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25902 Vision Care 518800 Natural Resources 300 30.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25903 Payroll Social Security 516003 Natural Resources 300 -1024.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25904 Payroll Life Insurance 518606 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25905 Payroll Salaries & Wages 510101 Natural Resources 300 -31775.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25906 Payroll Disability 519006 Natural Resources 300 -17.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25907 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3066.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25908 Anthem Trad High Deductible 518105 Natural Resources 300 -307.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25909 Vision Care 518800 Natural Resources 300 28.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25910 Vision Care 518800 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25911 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25912 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25913 Payroll Life Insurance 518606 Natural Resources 300 1.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25914 Payroll PERF State Share 517005 Natural Resources 300 30.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25915 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25916 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25917 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25918 Payroll Salaries & Wages 510101 Natural Resources 300 -6979.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25919 Payroll Social Security 516003 Natural Resources 300 -2262.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25920 Payroll Salaries & Wages 510101 Natural Resources 300 7608.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25921 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25922 Payroll Employee Assistance 518901 Natural Resources 300 -0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 25923 Payroll PERF State Share 517005 Natural Resources 300 23.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 25924 Payroll Life Insurance 518606 Natural Resources 300 45.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25925 Payroll Disability 519006 Natural Resources 300 208.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25926 Anthem Trad High Deductible 518105 Natural Resources 300 -61906.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25927 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25928 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25929 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25930 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25931 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25932 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 25933 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25934 Anthem Trad High Deductible 518105 Natural Resources 300 984.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -882.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25936 Payroll Disability 519006 Natural Resources 300 1.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25937 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25938 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25939 Payroll Social Security 516003 Natural Resources 300 3304.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25940 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1423.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25941 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25942 Payroll PERF State Share 517005 Natural Resources 300 -83.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25943 Payroll Anthem Dental Trad 518796 Natural Resources 300 -376.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25944 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25945 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25946 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25947 Payroll PERF State Share 517005 Natural Resources 300 96.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25948 Payroll Anthem Dental Trad 518796 Natural Resources 300 381.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25949 Payroll Life Insurance 518606 Natural Resources 300 293.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25950 Vision Care 518800 Natural Resources 300 6.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25951 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25952 Payroll Employee Assistance 518901 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 25953 Payroll Disability 519006 Natural Resources 300 -114.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25954 Payroll Salaries & Wages 510101 Natural Resources 300 7342.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25955 Payroll Life Insurance 518606 Natural Resources 300 17.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 729.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25958 Payroll Def Comp - StateMatch 519503 Natural Resources 300 9.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25959 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 25960 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 25961 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25962 Payroll PERF State Share 517005 Natural Resources 300 -731.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 25963 Payroll Employee Assistance 518901 Natural Resources 300 10.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25964 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 621.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25965 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7654.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25966 Anthem Trad High Deductible 518105 Natural Resources 300 8470.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25967 Payroll Disability 519006 Natural Resources 300 -251.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25968 Payroll Salaries & Wages 510101 Natural Resources 300 1682.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25969 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25970 Payroll Employee Assistance 518901 Natural Resources 300 7.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25971 Vision Care 518800 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25972 Payroll Disability 519006 Natural Resources 300 -3923.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25973 Payroll Social Security 516003 Natural Resources 300 20.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25974 Payroll PERF State Share 517005 Natural Resources 300 1098.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 25975 Payroll Salaries & Wages 510101 Natural Resources 300 262437.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25976 Payroll Disability 519006 Natural Resources 300 29.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25977 Payroll Cons/Excise Dental 518760 Natural Resources 300 23.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 25978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -88.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25979 Payroll Social Security 516003 Natural Resources 300 -20709.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25980 Payroll Disability 519006 Natural Resources 300 22.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 25981 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25982 Payroll Employee Assistance 518901 Natural Resources 300 -6.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25983 Payroll Life Insurance 518606 Natural Resources 300 -320.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -22.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25985 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25986 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 70.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25988 Payroll Disability 519006 Natural Resources 300 -471.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 25989 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 25990 Payroll Employee Assistance 518901 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 25991 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3112.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25992 Payroll Disability 519006 Natural Resources 300 551.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25993 Payroll Life Insurance 518606 Natural Resources 300 7.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25994 Payroll Disability 519006 Natural Resources 300 121.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 25995 Payroll Employee Assistance 518901 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 25996 Payroll Disability 519006 Natural Resources 300 83.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 25997 Payroll Anthem Trad HDHP 518107 Natural Resources 300 78.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 25998 Vision Care 518800 Natural Resources 300 -233.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 25999 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26000 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -85.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26001 Payroll Salaries & Wages 510101 Natural Resources 300 35124.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26002 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26003 Anthem Trad High Deductible 518105 Natural Resources 300 29.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26004 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 294.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 88.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26007 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26008 Payroll Employee Assistance 518901 Natural Resources 300 -2.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26009 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26010 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 508.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26011 Payroll Salaries & Wages 510101 Natural Resources 300 -284546.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26012 Payroll PERF State Share 517005 Natural Resources 300 -113.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26013 Payroll Life Insurance 518606 Natural Resources 300 11.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26014 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26015 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26016 Anthem Trad High Deductible 518105 Natural Resources 300 -266.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26017 Payroll Social Security 516003 Natural Resources 300 549.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26018 Payroll Disability 519006 Natural Resources 300 144.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26019 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1423.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26020 Payroll Cons/Excise Dental 518760 Natural Resources 300 98.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 174.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26022 Payroll Life Insurance 518606 Natural Resources 300 -38.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26023 Payroll Anthem Dental Trad 518796 Natural Resources 300 25.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26024 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4618.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26025 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26026 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26027 Payroll Social Security 516003 Natural Resources 300 14.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26028 Payroll Employee Assistance 518901 Natural Resources 300 -69.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26029 Anthem Trad High Deductible 518105 Natural Resources 300 8818.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26030 Payroll Salaries & Wages 510101 Natural Resources 300 -200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26031 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26032 Anthem Trad High Deductible 518105 Natural Resources 300 57460.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26033 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26034 Payroll Social Security 516003 Natural Resources 300 -469.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26035 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26036 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 139.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26037 Payroll Salaries & Wages 510101 Natural Resources 300 -14357.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26038 Payroll PERF State Share 517005 Natural Resources 300 3730.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26039 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -10.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26040 Payroll Def Comp - StateMatch 519503 Natural Resources 300 256.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26041 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2137.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26042 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26043 Payroll PERF State Share 517005 Natural Resources 300 42.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26044 Payroll PERF State Share 517005 Natural Resources 300 85.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26045 Payroll Disability 519006 Natural Resources 300 3587.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26046 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26047 Payroll Salaries & Wages 510101 Natural Resources 300 6353.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26049 Payroll PERF State Share 517005 Natural Resources 300 -317.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26050 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2391.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26051 Payroll Salaries & Wages 510101 Natural Resources 300 -1118.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26052 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1882.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26053 Payroll PERF State Share 517005 Natural Resources 300 188.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26055 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26056 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 347.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26058 Anthem Trad High Deductible 518105 Natural Resources 300 375.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26059 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26060 Vision Care 518800 Natural Resources 300 1.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26061 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26062 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26063 Payroll Salaries & Wages 510101 Natural Resources 300 269.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26064 Payroll PERF State Share 517005 Natural Resources 300 317.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26065 Payroll Disability 519006 Natural Resources 300 4.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26066 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26067 Vision Care 518800 Natural Resources 300 3.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26068 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26069 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26070 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26071 Payroll Disability 519006 Natural Resources 300 -86.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26072 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26073 Payroll Social Security 516003 Natural Resources 300 864.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26074 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26075 Vision Care 518800 Natural Resources 300 9.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26076 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26077 Payroll Salaries & Wages 510101 Natural Resources 300 382.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26078 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26079 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26080 Payroll Disability 519006 Natural Resources 300 13.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26081 Anthem Trad High Deductible 518105 Natural Resources 300 15.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26082 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -30.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26083 Payroll Life Insurance 518606 Natural Resources 300 -20.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26084 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26085 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2484.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26086 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26087 Vision Care 518800 Natural Resources 300 217.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26088 Payroll Disability 519006 Natural Resources 300 121.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26089 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 84.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26090 Payroll Employee Assistance 518901 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26091 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26092 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26093 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26094 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26095 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4228.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26096 Payroll Anthem Dental Trad 518796 Natural Resources 300 -90.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26097 Payroll PERF State Share 517005 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26098 Anthem Trad High Deductible 518105 Natural Resources 300 1304.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26099 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26100 Payroll Social Security 516003 Natural Resources 300 2492.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26101 HSA Health Savings Acct 2 519725 Natural Resources 300 3 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26103 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -72 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26104 Payroll Social Security 516003 Natural Resources 300 57.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26105 Payroll Salaries & Wages 510101 Natural Resources 300 45866.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26106 Anthem Trad High Deductible 518105 Natural Resources 300 745.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26107 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -194.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26108 Payroll Life Insurance 518606 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26109 Payroll Social Security 516003 Natural Resources 300 420.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26110 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26111 Anthem Trad High Deductible 518105 Natural Resources 300 540.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26112 Payroll Social Security 516003 Natural Resources 300 38.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26113 Payroll PERF State Share 517005 Natural Resources 300 836.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26114 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26115 Payroll Anthem Dental Trad 518796 Natural Resources 300 421.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26116 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26117 Vision Care 518800 Natural Resources 300 -25.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26118 Payroll Cons/Excise Dental 518760 Natural Resources 300 -122.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26119 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26120 Payroll Salaries & Wages 510101 Natural Resources 300 66.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26121 Payroll Social Security 516003 Natural Resources 300 19082.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26122 Payroll Social Security 516003 Natural Resources 300 -75.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26123 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26124 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26125 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7022.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26126 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -543.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26127 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1981.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26128 Payroll Life Insurance 518606 Natural Resources 300 8.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26129 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26130 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26131 Payroll Social Security 516003 Natural Resources 300 4.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26132 Payroll Disability 519006 Natural Resources 300 6.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26133 Payroll Salaries & Wages 510101 Natural Resources 300 -6484.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26134 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26135 Anthem Trad High Deductible 518105 Natural Resources 300 -7725.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26136 Payroll Social Security 516003 Natural Resources 300 651.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26137 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26138 Payroll PERF State Share 517005 Natural Resources 300 26216.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26139 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26140 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 63.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26141 Payroll PERF State Share 517005 Natural Resources 300 651.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26142 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 999.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26143 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26144 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26145 Payroll Life Insurance 518606 Natural Resources 300 -1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26146 Payroll Employee Assistance 518901 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26147 Payroll Social Security 516003 Natural Resources 300 856.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26148 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26149 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26150 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26151 Payroll Social Security 516003 Natural Resources 300 -15.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26152 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26153 Payroll PERF State Share 517005 Natural Resources 300 -726.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26154 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26155 Anthem Trad High Deductible 518105 Natural Resources 300 1735.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26156 Vision Care 518800 Natural Resources 300 -6.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26157 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26158 Payroll Salaries & Wages 510101 Natural Resources 300 629.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26159 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26160 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26161 Payroll Salaries & Wages 510101 Natural Resources 300 11797.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26162 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26163 Anthem Trad High Deductible 518105 Natural Resources 300 -1952.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26164 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26165 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26166 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26167 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26168 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 25.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26169 Payroll Social Security 516003 Natural Resources 300 -57.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26170 Vision Care 518800 Natural Resources 300 -0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26171 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -232.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26172 Payroll Disability 519006 Natural Resources 300 716.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26173 Payroll Life Insurance 518606 Natural Resources 300 -4.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-29T00:00:00 4947531 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26174 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2340.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26175 Payroll PERF State Share 517005 Natural Resources 300 1491.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26176 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26177 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 196.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26178 Anthem Trad High Deductible 518105 Natural Resources 300 62472.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26179 Payroll Def Comp - StateMatch 519503 Natural Resources 300 239.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26180 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26181 HSA Health Savings Acct 2 519725 Natural Resources 300 19.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26182 Payroll Salaries & Wages 510101 Natural Resources 300 -311615.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26183 Payroll Employee Assistance 518901 Natural Resources 300 8.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26184 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26185 Payroll Salaries & Wages 510101 Natural Resources 300 1928.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26186 Payroll Life Insurance 518606 Natural Resources 300 -69.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26187 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26188 Payroll Life Insurance 518606 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26189 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -561.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26190 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1083.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26191 Payroll Salaries & Wages 510101 Natural Resources 300 211.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26192 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26193 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26194 Anthem Trad High Deductible 518105 Natural Resources 300 -56.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26195 Payroll Social Security 516003 Natural Resources 300 533.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26196 Payroll Employee Assistance 518901 Natural Resources 300 70.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26197 Payroll Salaries & Wages 510101 Natural Resources 300 282598.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26198 Payroll Social Security 516003 Natural Resources 300 2826.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26199 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26200 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5527.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26201 Payroll PERF State Share 517005 Natural Resources 300 23.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26202 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26203 HSA Health Savings Acct 2 519725 Natural Resources 300 74.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26204 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26205 Payroll Disability 519006 Natural Resources 300 -112.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26206 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26207 Payroll Employee Assistance 518901 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26208 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 635.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26209 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26210 Payroll Anthem Dental Trad 518796 Natural Resources 300 3198.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26211 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 76.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26212 Payroll Salaries & Wages 510101 Natural Resources 300 -8323.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26213 Anthem Trad High Deductible 518105 Natural Resources 300 1409.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26214 Payroll Social Security 516003 Natural Resources 300 4350.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26215 Payroll Employee Assistance 518901 Natural Resources 300 -1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26216 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26217 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26218 Payroll Social Security 516003 Natural Resources 300 988.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26219 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26220 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26221 Payroll Anthem Dental Trad 518796 Natural Resources 300 116.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26222 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -121.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26223 Payroll Salaries & Wages 510101 Natural Resources 300 -623.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26224 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26225 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26226 Payroll Def Comp - StateMatch 519503 Natural Resources 300 274.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26227 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26228 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26229 Payroll Salaries & Wages 510101 Natural Resources 300 39621.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26230 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26231 Payroll Anthem Dental Trad 518796 Natural Resources 300 -397.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26232 Vision Care 518800 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26233 Payroll Social Security 516003 Natural Resources 300 934.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26234 Vision Care 518800 Natural Resources 300 -5.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26235 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26236 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26237 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 89.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 72.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26239 Payroll PERF State Share 517005 Natural Resources 300 28315.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26240 Payroll Social Security 516003 Natural Resources 300 2668.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26241 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26242 Anthem Trad High Deductible 518105 Natural Resources 300 381.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26243 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26244 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26245 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26246 Anthem Trad High Deductible 518105 Natural Resources 300 25.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26247 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26248 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26249 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26250 Payroll PERF State Share 517005 Natural Resources 300 5780.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26251 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26252 Anthem Trad High Deductible 518105 Natural Resources 300 -631.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26254 Vision Care 518800 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26255 Payroll Disability 519006 Natural Resources 300 903.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26256 Payroll Disability 519006 Natural Resources 300 148.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26257 Payroll Anthem Dental Trad 518796 Natural Resources 300 65.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26258 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -193.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26259 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26260 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26261 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26262 Payroll Salaries & Wages 510101 Natural Resources 300 12802.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26263 Payroll Anthem Dental Trad 518796 Natural Resources 300 63.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26264 Payroll PERF State Share 517005 Natural Resources 300 -722.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26265 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26266 Payroll Employee Assistance 518901 Natural Resources 300 -76.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26267 Vision Care 518800 Natural Resources 300 -3.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26268 Payroll Employee Assistance 518901 Natural Resources 300 -7.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26269 Payroll Salaries & Wages 510101 Natural Resources 300 8438.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26270 Anthem Trad High Deductible 518105 Natural Resources 300 -1087.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26271 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26272 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 870.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26273 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26274 Payroll PERF State Share 517005 Natural Resources 300 8.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26275 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26276 Payroll PERF State Share 517005 Natural Resources 300 -65.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26277 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5023.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26278 Payroll Life Insurance 518606 Natural Resources 300 -8.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26279 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -286.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26280 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1548.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26281 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26282 Payroll Social Security 516003 Natural Resources 300 138.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26283 Anthem Trad High Deductible 518105 Natural Resources 300 1080.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26284 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26285 Payroll Social Security 516003 Natural Resources 300 140.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26286 Payroll PERF State Share 517005 Natural Resources 300 853.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26287 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 9778.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26288 Payroll Disability 519006 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26289 Payroll Def Comp - StateMatch 519503 Natural Resources 300 415.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26290 Payroll Life Insurance 518606 Natural Resources 300 8.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26291 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1802.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26292 Vision Care 518800 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26293 Payroll PERF State Share 517005 Natural Resources 300 -26.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26294 Payroll Cons/Excise Dental 518760 Natural Resources 300 390.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26295 Payroll Disability 519006 Natural Resources 300 33.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26296 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -941.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26297 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -132.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26298 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -94.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26299 Anthem Trad High Deductible 518105 Natural Resources 300 7.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26300 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26301 Payroll Social Security 516003 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26302 Payroll Social Security 516003 Natural Resources 300 747.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26303 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26304 Vision Care 518800 Natural Resources 300 1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26305 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26306 Payroll Disability 519006 Natural Resources 300 3.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26307 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26308 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26309 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26310 Vision Care 518800 Natural Resources 300 36.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26311 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26312 Payroll PERF State Share 517005 Natural Resources 300 -3514.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26313 Payroll Employee Assistance 518901 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26314 Payroll Employee Assistance 518901 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26315 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26316 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26317 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26318 Payroll Social Security 516003 Natural Resources 300 8.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26319 Vision Care 518800 Natural Resources 300 237.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26320 Payroll Social Security 516003 Natural Resources 300 572.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26321 Payroll Life Insurance 518606 Natural Resources 300 58.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26322 Payroll Life Insurance 518606 Natural Resources 300 72.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26323 HSA Health Savings Acct 2 519725 Natural Resources 300 -16.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26324 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26325 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -49.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26326 Payroll Salaries & Wages 510101 Natural Resources 300 37836.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26327 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26328 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26329 Payroll Anthem Dental Trad 518796 Natural Resources 300 447 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26330 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 263.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26331 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26332 Payroll Social Security 516003 Natural Resources 300 -2425.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26333 Payroll Life Insurance 518606 Natural Resources 300 11.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8408.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26335 Payroll Life Insurance 518606 Natural Resources 300 9.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26336 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26337 Payroll PERF State Share 517005 Natural Resources 300 -932.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26338 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26339 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26340 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -249.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26341 Payroll Disability 519006 Natural Resources 300 -30.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26342 Payroll Employee Assistance 518901 Natural Resources 300 -2.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26343 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26344 Payroll Disability 519006 Natural Resources 300 46.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26345 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26346 HSA Health Savings Acct 2 519725 Natural Resources 300 -74.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26347 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26348 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26349 Payroll Employee Assistance 518901 Natural Resources 300 7.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26350 Payroll Disability 519006 Natural Resources 300 148.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26351 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 136.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26352 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26353 Payroll PERF State Share 517005 Natural Resources 300 216.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26354 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26355 Anthem Trad High Deductible 518105 Natural Resources 300 692.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26356 Anthem Trad High Deductible 518105 Natural Resources 300 -1688.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26357 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26358 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 45.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26359 Anthem Trad High Deductible 518105 Natural Resources 300 8991.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26360 Payroll Disability 519006 Natural Resources 300 568.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26361 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -11200.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26362 Anthem Trad High Deductible 518105 Natural Resources 300 1600.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26363 Anthem Trad High Deductible 518105 Natural Resources 300 -364.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26364 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -23.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26365 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1802.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26366 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26367 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26368 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26369 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -60.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26370 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26371 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26372 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26373 Payroll PERF State Share 517005 Natural Resources 300 -455.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26374 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 399.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26375 Payroll Anthem Dental Trad 518796 Natural Resources 300 -15.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26376 Payroll Disability 519006 Natural Resources 300 -4313.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26377 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26378 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26379 Vision Care 518800 Natural Resources 300 4.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26380 Payroll Anthem Trad HDHP 518107 Natural Resources 300 507.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26381 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26382 Payroll Salaries & Wages 510101 Natural Resources 300 59974.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26383 Payroll Anthem Dental Trad 518796 Natural Resources 300 428.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26384 Payroll Salaries & Wages 510101 Natural Resources 300 1936.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26385 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26386 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26387 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1422.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26388 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26389 Payroll PERF State Share 517005 Natural Resources 300 982.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26390 Vision Care 518800 Natural Resources 300 30.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26391 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -457.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26392 Payroll Employee Assistance 518901 Natural Resources 300 0.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26393 Payroll Life Insurance 518606 Natural Resources 300 -9.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26394 Payroll Disability 519006 Natural Resources 300 -504.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26395 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2139.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26396 Vision Care 518800 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26397 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26398 Anthem Trad High Deductible 518105 Natural Resources 300 410.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26399 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26400 Payroll Social Security 516003 Natural Resources 300 -130.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26401 Payroll Employee Assistance 518901 Natural Resources 300 2.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26402 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26403 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 336.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7584.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26405 Payroll Social Security 516003 Natural Resources 300 6.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26406 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26407 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26408 Payroll PERF State Share 517005 Natural Resources 300 -196.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26409 Payroll PERF State Share 517005 Natural Resources 300 216.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1079.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26411 Payroll Life Insurance 518606 Natural Resources 300 16.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26412 Payroll Salaries & Wages 510101 Natural Resources 300 -47087.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26413 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26414 Payroll Disability 519006 Natural Resources 300 104.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26415 Payroll Disability 519006 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26416 Anthem Trad High Deductible 518105 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26417 Payroll Salaries & Wages 510101 Natural Resources 300 -7739.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26418 Payroll Salaries & Wages 510101 Natural Resources 300 5.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26419 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26420 Payroll Social Security 516003 Natural Resources 300 -44.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26422 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26423 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26424 Anthem Trad High Deductible 518105 Natural Resources 300 -7980.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26425 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 228.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26426 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -52.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26427 Payroll Salaries & Wages 510101 Natural Resources 300 78.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26428 Payroll Salaries & Wages 510101 Natural Resources 300 10215.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26430 Payroll Salaries & Wages 510101 Natural Resources 300 95.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26431 Payroll Employee Assistance 518901 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26432 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26433 Payroll Life Insurance 518606 Natural Resources 300 48.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26434 Payroll PERF State Share 517005 Natural Resources 300 203.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26435 Payroll Employee Assistance 518901 Natural Resources 300 -9.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26436 Payroll Social Security 516003 Natural Resources 300 -602.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26437 Payroll Employee Assistance 518901 Natural Resources 300 12.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26438 Payroll Salaries & Wages 510101 Natural Resources 300 -582.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26439 Payroll PERF State Share 517005 Natural Resources 300 -31391.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26440 Payroll Disability 519006 Natural Resources 300 -698.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26441 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26442 Payroll Life Insurance 518606 Natural Resources 300 -350.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26443 Anthem Trad High Deductible 518105 Natural Resources 300 -67178.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26444 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26445 Payroll Social Security 516003 Natural Resources 300 16.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26446 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26447 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -8927.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26448 Payroll PERF State Share 517005 Natural Resources 300 10.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26449 Payroll Social Security 516003 Natural Resources 300 -3355.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26450 Vision Care 518800 Natural Resources 300 -7.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26451 Payroll Social Security 516003 Natural Resources 300 -22703.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26452 Payroll Salaries & Wages 510101 Natural Resources 300 -1932.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26453 Vision Care 518800 Natural Resources 300 -26.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26454 Payroll Cons/Excise Dental 518760 Natural Resources 300 56.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26455 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26456 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26457 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26458 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26459 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26460 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -242.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26462 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26463 Payroll Anthem Dental Trad 518796 Natural Resources 300 108.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26464 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26465 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26467 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26468 Payroll Life Insurance 518606 Natural Resources 300 2.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26469 Payroll Social Security 516003 Natural Resources 300 -46.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26470 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 89.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26472 Payroll Disability 519006 Natural Resources 300 596.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26473 Payroll PERF State Share 517005 Natural Resources 300 4029.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26474 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 58.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26475 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26476 Payroll Salaries & Wages 510101 Natural Resources 300 -34238.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26477 Payroll Disability 519006 Natural Resources 300 -120.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26478 Payroll Disability 519006 Natural Resources 300 3874.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26479 Payroll Disability 519006 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26480 Payroll Disability 519006 Natural Resources 300 214.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26481 Vision Care 518800 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26482 Payroll Social Security 516003 Natural Resources 300 -119.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26483 Payroll PERF State Share 517005 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26484 Payroll Life Insurance 518606 Natural Resources 300 314.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26485 Payroll Life Insurance 518606 Natural Resources 300 -40.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26486 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26487 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3402.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26488 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7843.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26489 Payroll Cons/Excise Dental 518760 Natural Resources 300 -446.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26490 Payroll Social Security 516003 Natural Resources 300 20551.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26491 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26492 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26493 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26494 Anthem Trad High Deductible 518105 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26495 Payroll Anthem Dental Trad 518796 Natural Resources 300 -44.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26496 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -49.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26497 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26498 Payroll Disability 519006 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26499 Payroll Life Insurance 518606 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26500 Payroll PERF State Share 517005 Natural Resources 300 1257.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26501 Vision Care 518800 Natural Resources 300 10.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26502 Payroll Salaries & Wages 510101 Natural Resources 300 13320.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26503 Vision Care 518800 Natural Resources 300 -256.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26504 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26505 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26506 Vision Care 518800 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26507 Anthem Trad High Deductible 518105 Natural Resources 300 2254.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26508 Payroll Social Security 516003 Natural Resources 300 -556.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26509 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26510 Anthem Trad High Deductible 518105 Natural Resources 300 9245.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-15T00:00:00 4940389 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26511 Payroll Employee Assistance 518901 Natural Resources 300 3.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26512 Payroll Social Security 516003 Natural Resources 300 -44.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26513 Payroll Life Insurance 518606 Natural Resources 300 -39.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26514 Anthem Trad High Deductible 518105 Natural Resources 300 -7423.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26515 Payroll Life Insurance 518606 Natural Resources 300 -349.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26516 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26517 Payroll Employee Assistance 518901 Natural Resources 300 -6.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26518 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26519 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26520 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26521 Payroll Social Security 516003 Natural Resources 300 1908.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26522 Payroll PERF State Share 517005 Natural Resources 300 176.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26523 Anthem Trad High Deductible 518105 Natural Resources 300 -1925.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26524 Vision Care 518800 Natural Resources 300 28.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26525 Payroll Def Comp - StateMatch 519503 Natural Resources 300 131.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26526 Vision Care 518800 Natural Resources 300 237.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26527 Payroll Anthem Dental Trad 518796 Natural Resources 300 35.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26528 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -69.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26529 Anthem Trad High Deductible 518105 Natural Resources 300 43.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26530 Payroll Salaries & Wages 510101 Natural Resources 300 382.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26531 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26532 Payroll Life Insurance 518606 Natural Resources 300 72.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26533 Payroll Anthem Trad HDHP 518107 Natural Resources 300 247.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26534 Payroll PERF State Share 517005 Natural Resources 300 3714.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26535 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26537 HSA Health Savings Acct 2 519725 Natural Resources 300 6.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 47.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26539 Payroll Social Security 516003 Natural Resources 300 27.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26540 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26541 Payroll Employee Assistance 518901 Natural Resources 300 -0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26542 Payroll PERF State Share 517005 Natural Resources 300 -3134.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26543 Payroll PERF State Share 517005 Natural Resources 300 -161.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26544 Payroll Salaries & Wages 510101 Natural Resources 300 -11078.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26545 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26546 Payroll Employee Assistance 518901 Natural Resources 300 0.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26547 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -6281.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26548 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26549 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26550 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -236.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26551 Payroll Life Insurance 518606 Natural Resources 300 0.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26552 Payroll Salaries & Wages 510101 Natural Resources 300 26280.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26553 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1793.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26554 Payroll Disability 519006 Natural Resources 300 105.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26555 Payroll Disability 519006 Natural Resources 300 37.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26556 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -332.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26557 Payroll Life Insurance 518606 Natural Resources 300 15.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26558 Payroll Employee Assistance 518901 Natural Resources 300 2.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26559 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26560 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26561 Payroll Employee Assistance 518901 Natural Resources 300 12.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26562 Anthem Trad High Deductible 518105 Natural Resources 300 5.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26563 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 995.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26564 Payroll Social Security 516003 Natural Resources 300 100.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26565 Payroll Disability 519006 Natural Resources 300 9.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26566 Payroll Anthem Dental Trad 518796 Natural Resources 300 429.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26567 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26568 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26569 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26570 Payroll Social Security 516003 Natural Resources 300 -3.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26571 Vision Care 518800 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26572 Payroll Salaries & Wages 510101 Natural Resources 300 36092.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26573 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26574 Payroll Employee Assistance 518901 Natural Resources 300 1.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26575 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1631.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26576 Payroll Def Comp - StateMatch 519503 Natural Resources 300 270.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26577 Payroll Salaries & Wages 510101 Natural Resources 300 179.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26578 Payroll Def Comp - StateMatch 519503 Natural Resources 300 409.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26579 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26580 Payroll Disability 519006 Natural Resources 300 396.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26581 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 71.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26582 Payroll Def Comp - StateMatch 519503 Natural Resources 300 56.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26583 Payroll Life Insurance 518606 Natural Resources 300 313.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26584 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 116.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26585 Anthem Trad High Deductible 518105 Natural Resources 300 8688.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5112.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26587 Payroll Anthem Dental Trad 518796 Natural Resources 300 -123.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26588 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26589 Anthem Trad High Deductible 518105 Natural Resources 300 890.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26590 Anthem Trad High Deductible 518105 Natural Resources 300 1485.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26591 Payroll Social Security 516003 Natural Resources 300 -107 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26592 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7529.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26594 Payroll Salaries & Wages 510101 Natural Resources 300 1419.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26595 Payroll Employee Assistance 518901 Natural Resources 300 -5.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26596 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26597 Payroll PERF State Share 517005 Natural Resources 300 838.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26598 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4611.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26599 Vision Care 518800 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26600 Payroll Anthem Dental Trad 518796 Natural Resources 300 -371.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26601 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4650.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26602 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -161.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26603 Payroll Social Security 516003 Natural Resources 300 4156.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26604 Payroll Social Security 516003 Natural Resources 300 2569.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26605 Vision Care 518800 Natural Resources 300 12.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26606 Anthem Trad High Deductible 518105 Natural Resources 300 1886.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26607 Payroll PERF State Share 517005 Natural Resources 300 7.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26608 Vision Care 518800 Natural Resources 300 -24.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26610 Vision Care 518800 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26611 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 632.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26612 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26613 Payroll Salaries & Wages 510101 Natural Resources 300 518.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26614 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 6.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26615 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26616 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26617 Payroll PERF State Share 517005 Natural Resources 300 -212.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26618 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26619 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -19.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26620 Anthem Trad High Deductible 518105 Natural Resources 300 -205.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26621 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26622 Payroll Social Security 516003 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26623 Payroll Social Security 516003 Natural Resources 300 547.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26624 Payroll Salaries & Wages 510101 Natural Resources 300 66.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26625 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5245.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26626 Payroll Salaries & Wages 510101 Natural Resources 300 -312386 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26627 Anthem Trad High Deductible 518105 Natural Resources 300 76.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26628 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26629 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26630 Vision Care 518800 Natural Resources 300 36.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26632 Payroll Life Insurance 518606 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26633 Payroll Cons/Excise Dental 518760 Natural Resources 300 71.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26634 Payroll Employee Assistance 518901 Natural Resources 300 4.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26635 Payroll Disability 519006 Natural Resources 300 -4297.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26636 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26637 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26638 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26639 Payroll Life Insurance 518606 Natural Resources 300 -12.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26640 Vision Care 518800 Natural Resources 300 -1.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26641 Vision Care 518800 Natural Resources 300 5.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26643 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26644 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -31.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26646 HSA Health Savings Acct 2 519725 Natural Resources 300 -71.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26647 Payroll Salaries & Wages 510101 Natural Resources 300 57291.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26648 Payroll Employee Assistance 518901 Natural Resources 300 7.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26649 Payroll Disability 519006 Natural Resources 300 -179.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26650 Payroll PERF State Share 517005 Natural Resources 300 158.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26651 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26652 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26653 Payroll Social Security 516003 Natural Resources 300 -494.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26654 Vision Care 518800 Natural Resources 300 -257.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26655 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26656 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26657 Anthem Trad High Deductible 518105 Natural Resources 300 169.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26658 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26659 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26660 Payroll Disability 519006 Natural Resources 300 132 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26661 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1702.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26662 Anthem Trad High Deductible 518105 Natural Resources 300 61730.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26663 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26664 Anthem Trad High Deductible 518105 Natural Resources 300 -1941.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26665 Payroll Life Insurance 518606 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26666 Payroll Salaries & Wages 510101 Natural Resources 300 -32169 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 224.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26668 Vision Care 518800 Natural Resources 300 -6.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26669 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26670 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26671 Payroll PERF State Share 517005 Natural Resources 300 -31305.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26672 Payroll Social Security 516003 Natural Resources 300 38.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26673 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26674 Payroll Disability 519006 Natural Resources 300 3855.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26675 Payroll Salaries & Wages 510101 Natural Resources 300 1575.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26676 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26677 Anthem Trad High Deductible 518105 Natural Resources 300 2397.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26678 Payroll Life Insurance 518606 Natural Resources 300 -2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26679 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26680 Anthem Trad High Deductible 518105 Natural Resources 300 10517.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26681 Payroll Social Security 516003 Natural Resources 300 -2320.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26682 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26683 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26684 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -538.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -43.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26687 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 156.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26688 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26689 Payroll Salaries & Wages 510101 Natural Resources 300 -1447.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26690 Payroll Social Security 516003 Natural Resources 300 -2207.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26691 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26692 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26693 Payroll PERF State Share 517005 Natural Resources 300 1178.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26694 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26695 Payroll Life Insurance 518606 Natural Resources 300 -35.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26696 Payroll PERF State Share 517005 Natural Resources 300 28111.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26697 Payroll Def Comp - StateMatch 519503 Natural Resources 300 72.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2089.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2292.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26700 Payroll Anthem Dental Trad 518796 Natural Resources 300 8.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26702 Payroll PERF State Share 517005 Natural Resources 300 878.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26703 Payroll Salaries & Wages 510101 Natural Resources 300 7956.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26704 Vision Care 518800 Natural Resources 300 7.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26705 Payroll Social Security 516003 Natural Resources 300 13.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26706 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26707 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -32.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26708 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26709 Payroll PERF State Share 517005 Natural Resources 300 -162.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26710 Payroll Cons/Excise Dental 518760 Natural Resources 300 -280.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26711 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26712 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 171.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26713 Payroll Anthem Dental Trad 518796 Natural Resources 300 55.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26714 Payroll Life Insurance 518606 Natural Resources 300 44.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26715 Vision Care 518800 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26716 Vision Care 518800 Natural Resources 300 -10.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26717 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26718 Payroll Social Security 516003 Natural Resources 300 117.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26719 Payroll Social Security 516003 Natural Resources 300 695.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26720 Payroll Anthem Dental Trad 518796 Natural Resources 300 3177.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26721 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26722 Payroll Disability 519006 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26723 Payroll Employee Assistance 518901 Natural Resources 300 69.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26724 Payroll Social Security 516003 Natural Resources 300 532.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26726 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26727 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26728 Anthem Trad High Deductible 518105 Natural Resources 300 63.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26729 Payroll Social Security 516003 Natural Resources 300 115.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26730 Payroll Salaries & Wages 510101 Natural Resources 300 9519.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26731 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 32.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26732 Payroll Salaries & Wages 510101 Natural Resources 300 -2384.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26733 Payroll Social Security 516003 Natural Resources 300 793.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26734 Payroll Disability 519006 Natural Resources 300 -466.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26735 Payroll Salaries & Wages 510101 Natural Resources 300 14766.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26736 Anthem Trad High Deductible 518105 Natural Resources 300 -67820.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26737 Vision Care 518800 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26738 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26739 Anthem Trad High Deductible 518105 Natural Resources 300 -528.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26740 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26741 Payroll Disability 519006 Natural Resources 300 3.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26742 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3437.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26743 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26744 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26745 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26746 Payroll Disability 519006 Natural Resources 300 27.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26747 Anthem Trad High Deductible 518105 Natural Resources 300 368.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26748 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -247.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26749 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26750 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1702.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26752 Payroll PERF State Share 517005 Natural Resources 300 1528.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26753 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26754 Payroll Disability 519006 Natural Resources 300 903.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26755 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26756 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26757 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26759 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26760 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1466.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26761 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26762 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26763 Payroll Anthem Dental Trad 518796 Natural Resources 300 472.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 95.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26765 Anthem Trad High Deductible 518105 Natural Resources 300 960.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26766 Payroll PERF State Share 517005 Natural Resources 300 433.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26767 Vision Care 518800 Natural Resources 300 3.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26768 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 409.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26769 Payroll Employee Assistance 518901 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26770 Vision Care 518800 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26771 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26772 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26773 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -133.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -75.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26776 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26777 Payroll Disability 519006 Natural Resources 300 181 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 853.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26779 Payroll Salaries & Wages 510101 Natural Resources 300 10521.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26780 Payroll Employee Assistance 518901 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26781 Payroll Salaries & Wages 510101 Natural Resources 300 -7052.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26782 Payroll Salaries & Wages 510101 Natural Resources 300 -50 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26783 Payroll Social Security 516003 Natural Resources 300 1077.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26784 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26785 Payroll Life Insurance 518606 Natural Resources 300 -10.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26786 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26787 Payroll Disability 519006 Natural Resources 300 9.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26788 Payroll Life Insurance 518606 Natural Resources 300 9.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26789 Payroll PERF State Share 517005 Natural Resources 300 52.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26790 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7038.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26791 Anthem Trad High Deductible 518105 Natural Resources 300 -441.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26792 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -839.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26793 Payroll Disability 519006 Natural Resources 300 -25.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26794 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26795 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8385.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26796 Payroll Social Security 516003 Natural Resources 300 -169.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26797 Payroll Salaries & Wages 510101 Natural Resources 300 -578.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26798 Payroll Life Insurance 518606 Natural Resources 300 31.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26799 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26800 Payroll Employee Assistance 518901 Natural Resources 300 -75.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26801 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26802 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26803 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26804 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26805 Payroll PERF State Share 517005 Natural Resources 300 -779.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26806 Payroll Cons/Excise Dental 518760 Natural Resources 300 208.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26807 Payroll Salaries & Wages 510101 Natural Resources 300 283548.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 94.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26809 Payroll Disability 519006 Natural Resources 300 -487.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26810 Payroll Employee Assistance 518901 Natural Resources 300 -1.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26811 Vision Care 518800 Natural Resources 300 -1.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26812 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26813 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26814 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -150.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26815 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26816 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26817 Payroll Social Security 516003 Natural Resources 300 -806.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26818 Payroll Life Insurance 518606 Natural Resources 300 3.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26819 Payroll Salaries & Wages 510101 Natural Resources 300 -31017.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26820 Payroll PERF State Share 517005 Natural Resources 300 20.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26821 Payroll PERF State Share 517005 Natural Resources 300 58.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26822 Payroll Disability 519006 Natural Resources 300 201.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26823 Payroll PERF State Share 517005 Natural Resources 300 5476.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26824 Payroll Anthem Dental Trad 518796 Natural Resources 300 146.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 101.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26826 Payroll Disability 519006 Natural Resources 300 563.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26827 Payroll Disability 519006 Natural Resources 300 -121.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26828 Payroll Social Security 516003 Natural Resources 300 20679.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26829 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 18 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26831 HSA Health Savings Acct 2 519725 Natural Resources 300 71.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26832 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 315.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26833 Payroll Life Insurance 518606 Natural Resources 300 8.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26834 Vision Care 518800 Natural Resources 300 2.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26835 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26836 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26837 Payroll PERF State Share 517005 Natural Resources 300 -1240.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26838 Payroll Disability 519006 Natural Resources 300 -25.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26839 Payroll Social Security 516003 Natural Resources 300 -22832.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26840 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-18T00:00:00 4923872 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26841 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26842 Payroll Life Insurance 518606 Natural Resources 300 -356.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26843 Anthem Trad High Deductible 518105 Natural Resources 300 443.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26844 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 54.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26845 Payroll Life Insurance 518606 Natural Resources 300 -1.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26846 Payroll Employee Assistance 518901 Natural Resources 300 3.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26847 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26848 Anthem Trad High Deductible 518105 Natural Resources 300 8452.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26849 Payroll Salaries & Wages 510101 Natural Resources 300 -16264.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26850 Payroll Anthem Dental Trad 518796 Natural Resources 300 -88.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26851 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26852 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -235.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26853 Payroll PERF State Share 517005 Natural Resources 300 809.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26854 Payroll PERF State Share 517005 Natural Resources 300 -74.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26855 Payroll Life Insurance 518606 Natural Resources 300 3.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26856 Payroll Social Security 516003 Natural Resources 300 674.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26857 Payroll Cons/Excise Dental 518760 Natural Resources 300 -579.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26858 Vision Care 518800 Natural Resources 300 6.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26859 Payroll Salaries & Wages 510101 Natural Resources 300 -1027.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 651 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26862 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26863 Payroll Social Security 516003 Natural Resources 300 -74.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26864 Payroll Social Security 516003 Natural Resources 300 -23134.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26865 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26866 Anthem Trad High Deductible 518105 Natural Resources 300 -7130.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26867 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26868 Payroll Social Security 516003 Natural Resources 300 -1185.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26869 Payroll Employee Assistance 518901 Natural Resources 300 -10.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26870 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -6208.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26871 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3886.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26872 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26873 Payroll Social Security 516003 Natural Resources 300 -3975.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26874 Anthem Trad High Deductible 518105 Natural Resources 300 3.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26875 Payroll PERF State Share 517005 Natural Resources 300 200.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26876 Payroll Social Security 516003 Natural Resources 300 -19.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26877 Payroll PERF State Share 517005 Natural Resources 300 1016.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26878 Anthem Trad High Deductible 518105 Natural Resources 300 1550.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26879 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -14583.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26880 Payroll Def Comp - StateMatch 519503 Natural Resources 300 481.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26881 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 103.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26882 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26883 Payroll Cons/Excise Dental 518760 Natural Resources 300 425.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26884 Payroll Social Security 516003 Natural Resources 300 1253.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26885 Payroll Employee Assistance 518901 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26886 Payroll Anthem Trad HDHP 518107 Natural Resources 300 257.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26887 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26888 Anthem Trad High Deductible 518105 Natural Resources 300 2870.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26889 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26890 Payroll Life Insurance 518606 Natural Resources 300 86.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26891 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 26892 Payroll PERF State Share 517005 Natural Resources 300 -85.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26893 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10772.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26894 Payroll Def Comp - StateMatch 519503 Natural Resources 300 67 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26895 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -7.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26896 Payroll Salaries & Wages 510101 Natural Resources 300 1787.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26897 Anthem Trad High Deductible 518105 Natural Resources 300 -2842.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26898 Anthem Trad High Deductible 518105 Natural Resources 300 -171.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26899 Payroll Disability 519006 Natural Resources 300 116.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26900 Payroll PERF State Share 517005 Natural Resources 300 5779.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26901 Anthem Trad High Deductible 518105 Natural Resources 300 -410.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26902 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -23 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26903 Payroll Life Insurance 518606 Natural Resources 300 41.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26904 Payroll Social Security 516003 Natural Resources 300 -2071.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26905 Payroll Disability 519006 Natural Resources 300 -976.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26906 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26907 Payroll Employee Assistance 518901 Natural Resources 300 7.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26908 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26909 Payroll Employee Assistance 518901 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26910 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -487.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26911 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26912 Payroll Employee Assistance 518901 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26913 Payroll Disability 519006 Natural Resources 300 -23.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26914 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26915 Vision Care 518800 Natural Resources 300 12.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26916 Payroll Def Comp - StateMatch 519503 Natural Resources 300 271.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26917 Payroll Anthem Dental Trad 518796 Natural Resources 300 164.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26918 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10696.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26919 Vision Care 518800 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26920 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 217.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26921 Payroll Anthem Dental Trad 518796 Natural Resources 300 513.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26922 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26923 Payroll Disability 519006 Natural Resources 300 -477.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26924 Payroll Social Security 516003 Natural Resources 300 4738.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26925 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26926 Payroll Employee Assistance 518901 Natural Resources 300 14.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26927 Payroll PERF State Share 517005 Natural Resources 300 1724.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26928 Payroll Social Security 516003 Natural Resources 300 -18.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26929 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2355.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26930 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2951.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 53.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26932 Vision Care 518800 Natural Resources 300 -25 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -265.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26934 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -26.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26935 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -183.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26936 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26937 Anthem Trad High Deductible 518105 Natural Resources 300 62630.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26938 Payroll Anthem Dental Trad 518796 Natural Resources 300 -10.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26939 Anthem Trad High Deductible 518105 Natural Resources 300 -68707.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26940 Payroll PERF State Share 517005 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26941 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26942 Payroll Def Comp - StateMatch 519503 Natural Resources 300 98.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26943 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26944 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26945 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1461.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26946 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 272.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26947 Anthem Trad High Deductible 518105 Natural Resources 300 29.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26948 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26949 Anthem Trad High Deductible 518105 Natural Resources 300 1544.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 26950 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26952 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26953 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26954 Payroll Employee Assistance 518901 Natural Resources 300 -77.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26955 Payroll Salaries & Wages 510101 Natural Resources 300 9904.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26956 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 26957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26958 Payroll Disability 519006 Natural Resources 300 -116.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26959 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 13.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26961 Payroll Disability 519006 Natural Resources 300 158.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26962 Payroll PERF State Share 517005 Natural Resources 300 27.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26963 Payroll Life Insurance 518606 Natural Resources 300 322.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26964 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26965 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26966 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 26967 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26968 Payroll Disability 519006 Natural Resources 300 3904.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26969 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26970 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26971 Payroll Life Insurance 518606 Natural Resources 300 2.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26972 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 26973 Payroll Disability 519006 Natural Resources 300 244.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26974 Payroll Anthem Dental Trad 518796 Natural Resources 300 -159.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 26975 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 461.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 26976 Vision Care 518800 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26977 Payroll Employee Assistance 518901 Natural Resources 300 -1.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 26978 Payroll Salaries & Wages 510101 Natural Resources 300 -2625.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 26979 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 26980 Payroll Salaries & Wages 510101 Natural Resources 300 39620.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26981 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26982 Anthem Trad High Deductible 518105 Natural Resources 300 35.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26983 Anthem Trad High Deductible 518105 Natural Resources 300 949.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26984 Payroll Social Security 516003 Natural Resources 300 727.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26985 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 239.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26987 Vision Care 518800 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 26988 Vision Care 518800 Natural Resources 300 3.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 26989 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -335.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 26990 Payroll PERF State Share 517005 Natural Resources 300 203.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26991 Payroll Social Security 516003 Natural Resources 300 129.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26992 Payroll PERF State Share 517005 Natural Resources 300 28711.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 26993 Payroll Disability 519006 Natural Resources 300 45.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26994 Payroll Salaries & Wages 510101 Natural Resources 300 -250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OUTDOOR INDIANA SALES 48640 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 26995 HSA Health Savings Acct 2 519725 Natural Resources 300 -8.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 26996 Payroll Def Comp - StateMatch 519503 Natural Resources 300 20.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 26997 Payroll Life Insurance 518606 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 26998 Payroll PERF State Share 517005 Natural Resources 300 216.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 26999 Payroll Disability 519006 Natural Resources 300 1090.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27000 HSA Health Savings Acct 2 519725 Natural Resources 300 -61.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27001 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3510.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27002 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -205.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27003 Payroll Salaries & Wages 510101 Natural Resources 300 -29243.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27004 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27005 Payroll PERF State Share 517005 Natural Resources 300 -2970.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27006 Payroll Social Security 516003 Natural Resources 300 18.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27007 Payroll Disability 519006 Natural Resources 300 7.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27008 Payroll PERF State Share 517005 Natural Resources 300 50.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27009 Payroll Social Security 516003 Natural Resources 300 2827.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27010 Payroll Social Security 516003 Natural Resources 300 32.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27011 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27012 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27013 Payroll PERF State Share 517005 Natural Resources 300 -149.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27014 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5710.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27015 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27016 Payroll Salaries & Wages 510101 Natural Resources 300 290752.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27017 Payroll Employee Assistance 518901 Natural Resources 300 -0.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27018 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27019 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1548.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27020 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -103.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27021 Anthem Trad High Deductible 518105 Natural Resources 300 716.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27022 Anthem Trad High Deductible 518105 Natural Resources 300 11094.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27023 Payroll Anthem Dental Trad 518796 Natural Resources 300 18.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27024 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27025 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -47.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27026 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 57.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -795.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27030 Payroll Salaries & Wages 510101 Natural Resources 300 -245.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27031 Payroll Disability 519006 Natural Resources 300 -4346.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27032 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27033 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27034 Vision Care 518800 Natural Resources 300 -260.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27035 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27036 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27037 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27038 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 994.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27039 Payroll Life Insurance 518606 Natural Resources 300 0.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27040 Payroll Salaries & Wages 510101 Natural Resources 300 -318307.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27042 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27043 Payroll PERF State Share 517005 Natural Resources 300 965.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27044 Payroll Employee Assistance 518901 Natural Resources 300 7.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 119.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27046 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27047 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27049 Payroll Life Insurance 518606 Natural Resources 300 9.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27050 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27051 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27052 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27053 Payroll Life Insurance 518606 Natural Resources 300 57.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27054 Payroll Salaries & Wages 510101 Natural Resources 300 17182.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27055 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27056 Payroll Salaries & Wages 510101 Natural Resources 300 448.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27057 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27058 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27059 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27060 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7820.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27061 Payroll Disability 519006 Natural Resources 300 5.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27062 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8515.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27063 Vision Care 518800 Natural Resources 300 28.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27064 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 47.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27065 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27066 Vision Care 518800 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27067 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27068 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27069 Payroll Disability 519006 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27070 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27071 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27072 Payroll Employee Assistance 518901 Natural Resources 300 0.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27073 Payroll Salaries & Wages 510101 Natural Resources 300 -55816.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27074 Payroll Cons/Excise Dental 518760 Natural Resources 300 154.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27075 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27076 Payroll Employee Assistance 518901 Natural Resources 300 71.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27077 Payroll Anthem Dental Trad 518796 Natural Resources 300 -354.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27078 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27079 Vision Care 518800 Natural Resources 300 -11.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27080 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27081 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27082 Payroll Salaries & Wages 510101 Natural Resources 300 66114.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27083 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27084 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 132.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27085 Payroll Life Insurance 518606 Natural Resources 300 17.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27086 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27087 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -87.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27088 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 905.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27089 Payroll Employee Assistance 518901 Natural Resources 300 -6.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27090 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27091 Payroll Employee Assistance 518901 Natural Resources 300 1.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27092 Vision Care 518800 Natural Resources 300 0.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27093 Payroll Anthem Dental Trad 518796 Natural Resources 300 3244.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27094 Payroll Anthem Dental Trad 518796 Natural Resources 300 24.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27095 Payroll Salaries & Wages 510101 Natural Resources 300 8860.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27096 Payroll Salaries & Wages 510101 Natural Resources 300 9079.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27097 Anthem Trad High Deductible 518105 Natural Resources 300 -384.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27098 Vision Care 518800 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27099 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27100 Payroll Disability 519006 Natural Resources 300 139.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27101 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27102 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27103 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27104 Payroll Social Security 516003 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27105 Anthem Trad High Deductible 518105 Natural Resources 300 144.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27106 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27107 Payroll Social Security 516003 Natural Resources 300 601.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27108 Payroll Life Insurance 518606 Natural Resources 300 -9.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27109 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27110 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1461.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27111 Vision Care 518800 Natural Resources 300 40.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27112 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27113 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 258.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27114 Payroll Salaries & Wages 510101 Natural Resources 300 36289.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27115 Payroll Life Insurance 518606 Natural Resources 300 -35.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27116 Payroll Life Insurance 518606 Natural Resources 300 -81.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27117 Payroll PERF State Share 517005 Natural Resources 300 -685.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27118 Vision Care 518800 Natural Resources 300 -6.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27119 Payroll Disability 519006 Natural Resources 300 4.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27120 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2150.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27121 Payroll Social Security 516003 Natural Resources 300 2578.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27122 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27123 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27124 Payroll Disability 519006 Natural Resources 300 693.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27125 HSA Health Savings Acct 2 519725 Natural Resources 300 61.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27126 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27127 Payroll Anthem Dental Trad 518796 Natural Resources 300 412.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27128 Payroll Salaries & Wages 510101 Natural Resources 300 -6466.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27129 Payroll Disability 519006 Natural Resources 300 -243.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27130 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27131 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -250.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27132 Payroll PERF State Share 517005 Natural Resources 300 932.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27133 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27134 Payroll PERF State Share 517005 Natural Resources 300 -1821.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27135 Payroll Social Security 516003 Natural Resources 300 134.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27136 Payroll Social Security 516003 Natural Resources 300 21116.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27137 Payroll Disability 519006 Natural Resources 300 31.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27138 Payroll Social Security 516003 Natural Resources 300 521.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27139 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27140 Payroll Salaries & Wages 510101 Natural Resources 300 1819.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27141 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27142 Payroll Life Insurance 518606 Natural Resources 300 9.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27143 Vision Care 518800 Natural Resources 300 -1.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27144 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27145 Payroll Disability 519006 Natural Resources 300 561.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27146 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27147 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27148 Payroll Life Insurance 518606 Natural Resources 300 -16.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27149 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27150 Payroll Salaries & Wages 510101 Natural Resources 300 10.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27151 Payroll Life Insurance 518606 Natural Resources 300 8.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27152 Payroll PERF State Share 517005 Natural Resources 300 3711.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27153 Vision Care 518800 Natural Resources 300 239.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27154 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27155 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -516.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7692.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27157 HSA Health Savings Acct 2 519725 Natural Resources 300 8.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27158 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27159 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27160 Payroll PERF State Share 517005 Natural Resources 300 -31783.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27161 Payroll Social Security 516003 Natural Resources 300 -459.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27162 Anthem Trad High Deductible 518105 Natural Resources 300 -1695.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27163 Payroll Salaries & Wages 510101 Natural Resources 300 242.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27164 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27165 Payroll Social Security 516003 Natural Resources 300 -188.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27166 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-10-04T00:00:00 4914140 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27167 Payroll Life Insurance 518606 Natural Resources 300 11.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27168 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -579.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27169 Payroll Disability 519006 Natural Resources 300 832.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27170 Payroll Disability 519006 Natural Resources 300 -103.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27171 Payroll Salaries & Wages 510101 Natural Resources 300 -14981.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27172 Payroll PERF State Share 517005 Natural Resources 300 1389.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27173 Anthem Trad High Deductible 518105 Natural Resources 300 1738.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27174 Payroll Anthem Dental Trad 518796 Natural Resources 300 22.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27175 Payroll PERF State Share 517005 Natural Resources 300 891.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27176 Anthem Trad High Deductible 518105 Natural Resources 300 514.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27177 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27178 Payroll Employee Assistance 518901 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27179 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 384.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27180 Payroll Social Security 516003 Natural Resources 300 795.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27181 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27182 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27183 Vision Care 518800 Natural Resources 300 2.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27184 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1472.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27185 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27186 Payroll PERF State Share 517005 Natural Resources 300 252.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27187 Payroll Disability 519006 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27188 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27189 Payroll Salaries & Wages 510101 Natural Resources 300 13206.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27190 Payroll PERF State Share 517005 Natural Resources 300 -32807.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27191 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27192 Payroll Life Insurance 518606 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27193 Payroll Employee Assistance 518901 Natural Resources 300 75.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27194 Payroll Cons/Excise Dental 518760 Natural Resources 300 -122.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27195 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27196 Payroll Life Insurance 518606 Natural Resources 300 50.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27197 Payroll Social Security 516003 Natural Resources 300 37.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27198 Payroll Disability 519006 Natural Resources 300 175.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27199 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27200 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27201 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27202 Payroll Social Security 516003 Natural Resources 300 4.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27203 Payroll Anthem Dental Trad 518796 Natural Resources 300 -438.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27204 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27205 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2470.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27206 Payroll Def Comp - StateMatch 519503 Natural Resources 300 48.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27207 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27208 Anthem Trad High Deductible 518105 Natural Resources 300 69089.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 288.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27210 Payroll Social Security 516003 Natural Resources 300 164.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27211 Payroll Employee Assistance 518901 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27212 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27213 Payroll Salaries & Wages 510101 Natural Resources 300 5344.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27214 Payroll Life Insurance 518606 Natural Resources 300 -365.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27215 Anthem Trad High Deductible 518105 Natural Resources 300 2063.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27216 Payroll PERF State Share 517005 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27217 Payroll Salaries & Wages 510101 Natural Resources 300 5.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27218 Payroll Salaries & Wages 510101 Natural Resources 300 53491.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27219 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 75.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27220 Payroll Employee Assistance 518901 Natural Resources 300 -2.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27221 Payroll Social Security 516003 Natural Resources 300 115.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27222 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27223 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27224 Payroll PERF State Share 517005 Natural Resources 300 5497.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27225 Payroll Employee Assistance 518901 Natural Resources 300 2.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27226 Vision Care 518800 Natural Resources 300 -29.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27227 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27228 Payroll Def Comp - StateMatch 519503 Natural Resources 300 74.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8787.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27230 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 873.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27231 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 143.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27232 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -269.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27233 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27234 Payroll Anthem Dental Trad 518796 Natural Resources 300 -81.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27235 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27236 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 15.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27237 Payroll Life Insurance 518606 Natural Resources 300 19.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27238 Payroll Social Security 516003 Natural Resources 300 -31.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27239 Payroll Anthem Dental Trad 518796 Natural Resources 300 486.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27240 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27241 Payroll Life Insurance 518606 Natural Resources 300 334.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27242 Payroll Salaries & Wages 510101 Natural Resources 300 12408.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27243 Payroll Life Insurance 518606 Natural Resources 300 0.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27244 Anthem Trad High Deductible 518105 Natural Resources 300 2.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27245 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3693.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27246 Payroll Def Comp - StateMatch 519503 Natural Resources 300 369.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27247 Payroll Life Insurance 518606 Natural Resources 300 -3.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27248 Vision Care 518800 Natural Resources 300 5.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27249 Payroll Social Security 516003 Natural Resources 300 2653.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27250 Payroll Social Security 516003 Natural Resources 300 1061.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27251 Vision Care 518800 Natural Resources 300 32.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27252 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27253 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27254 Payroll Social Security 516003 Natural Resources 300 22.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27255 Payroll Anthem Dental Trad 518796 Natural Resources 300 3462.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27256 Vision Care 518800 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27257 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27258 Payroll PERF State Share 517005 Natural Resources 300 36.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27259 Vision Care 518800 Natural Resources 300 -271.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27260 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27261 Payroll Employee Assistance 518901 Natural Resources 300 -80.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27262 Payroll PERF State Share 517005 Natural Resources 300 30093.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27264 Payroll Social Security 516003 Natural Resources 300 389.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27265 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27266 Payroll Life Insurance 518606 Natural Resources 300 7.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27267 Payroll Disability 519006 Natural Resources 300 -261.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27268 Payroll Social Security 516003 Natural Resources 300 921.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27269 Vision Care 518800 Natural Resources 300 7.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27270 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -132.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27271 Payroll PERF State Share 517005 Natural Resources 300 663.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27272 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27273 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27274 Anthem Trad High Deductible 518105 Natural Resources 300 -452.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27275 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27276 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27277 Payroll Employee Assistance 518901 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27278 Anthem Trad High Deductible 518105 Natural Resources 300 10124.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27279 Payroll Life Insurance 518606 Natural Resources 300 11.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27280 Payroll Employee Assistance 518901 Natural Resources 300 1.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27281 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27282 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27283 Payroll Employee Assistance 518901 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27284 Payroll PERF State Share 517005 Natural Resources 300 -436.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27285 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27286 Payroll Disability 519006 Natural Resources 300 5.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27287 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27288 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27289 Payroll Employee Assistance 518901 Natural Resources 300 2.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27290 Anthem Trad High Deductible 518105 Natural Resources 300 -1822.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27291 Payroll PERF State Share 517005 Natural Resources 300 -664.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27292 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -7.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27293 Anthem Trad High Deductible 518105 Natural Resources 300 -1358.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27294 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27295 Payroll Employee Assistance 518901 Natural Resources 300 -7.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27296 Payroll Social Security 516003 Natural Resources 300 -646.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27297 Payroll Life Insurance 518606 Natural Resources 300 13.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27298 Payroll Salaries & Wages 510101 Natural Resources 300 14486.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27299 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2474.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27300 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27301 Payroll Disability 519006 Natural Resources 300 -35.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27302 Payroll Disability 519006 Natural Resources 300 -4737.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27303 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27304 Vision Care 518800 Natural Resources 300 38.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27305 Payroll PERF State Share 517005 Natural Resources 300 1436.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27306 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27307 Vision Care 518800 Natural Resources 300 1.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27308 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27309 Payroll Salaries & Wages 510101 Natural Resources 300 -395.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27310 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 252.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27311 Payroll Disability 519006 Natural Resources 300 78.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27312 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27313 Payroll Disability 519006 Natural Resources 300 -576.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27314 Payroll Anthem Trad HDHP 518107 Natural Resources 300 319.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27315 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27316 Payroll Cons/Excise Dental 518760 Natural Resources 300 98.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27317 Payroll Social Security 516003 Natural Resources 300 3866.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27318 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27319 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -65.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27320 Vision Care 518800 Natural Resources 300 4.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27321 Payroll Social Security 516003 Natural Resources 300 21464.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27322 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27323 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27324 Payroll Anthem Dental Trad 518796 Natural Resources 300 50.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27325 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -266.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27326 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -312.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27327 Payroll Employee Assistance 518901 Natural Resources 300 11.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27328 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 126.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27329 Anthem Trad High Deductible 518105 Natural Resources 300 58.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27330 Payroll Salaries & Wages 510101 Natural Resources 300 2253.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27331 Payroll Disability 519006 Natural Resources 300 640.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27332 Payroll Life Insurance 518606 Natural Resources 300 -44.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27333 Anthem Trad High Deductible 518105 Natural Resources 300 1126.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27334 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27335 Anthem Trad High Deductible 518105 Natural Resources 300 -619.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27336 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27337 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4942.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27338 Payroll Life Insurance 518606 Natural Resources 300 -9.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27339 Payroll Social Security 516003 Natural Resources 300 905.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27340 Payroll PERF State Share 517005 Natural Resources 300 -228.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27341 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 14.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27342 Payroll Salaries & Wages 510101 Natural Resources 300 6024.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27343 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 434.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27344 Payroll Cons/Excise Dental 518760 Natural Resources 300 23.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27345 Payroll Salaries & Wages 510101 Natural Resources 300 -319319.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27346 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1864.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27347 Payroll Salaries & Wages 510101 Natural Resources 300 322.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27348 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 149.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27349 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27350 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 159.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27351 Payroll PERF State Share 517005 Natural Resources 300 -996.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27352 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27353 Payroll Disability 519006 Natural Resources 300 136.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27354 Payroll Social Security 516003 Natural Resources 300 -38.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27355 Anthem Trad High Deductible 518105 Natural Resources 300 252.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27356 Payroll Social Security 516003 Natural Resources 300 -1065.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27357 HSA Health Savings Acct 2 519725 Natural Resources 300 -71.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27358 Payroll Social Security 516003 Natural Resources 300 -2413.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27359 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 177.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27360 Vision Care 518800 Natural Resources 300 -6.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27361 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 25.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27362 Payroll Life Insurance 518606 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27363 Payroll Disability 519006 Natural Resources 300 4353.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1104.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27365 Anthem Trad High Deductible 518105 Natural Resources 300 -74778.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27366 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27367 Vision Care 518800 Natural Resources 300 10.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27368 HSA Health Savings Acct 2 519725 Natural Resources 300 71.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27369 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -999.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27370 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -25.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27371 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27372 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27373 Payroll Salaries & Wages 510101 Natural Resources 300 10856.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27374 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -8.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27375 Anthem Trad High Deductible 518105 Natural Resources 300 20.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27376 Payroll Social Security 516003 Natural Resources 300 394.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27377 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -73.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27378 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27379 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27380 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27381 Payroll Anthem Dental Trad 518796 Natural Resources 300 84.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27382 Payroll PERF State Share 517005 Natural Resources 300 55.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27383 Payroll Disability 519006 Natural Resources 300 1.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27384 Payroll Life Insurance 518606 Natural Resources 300 3.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27385 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27386 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27387 Anthem Trad High Deductible 518105 Natural Resources 300 11225.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27388 Payroll Disability 519006 Natural Resources 300 175.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27389 Payroll PERF State Share 517005 Natural Resources 300 4123.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27390 Anthem Trad High Deductible 518105 Natural Resources 300 7.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27391 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27392 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27393 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27394 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2299.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27395 Payroll Disability 519006 Natural Resources 300 94.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27396 Payroll PERF State Share 517005 Natural Resources 300 -33 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27397 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27398 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27399 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 145.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27400 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27401 Payroll Anthem Dental Trad 518796 Natural Resources 300 129.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27402 Payroll Salaries & Wages 510101 Natural Resources 300 293460.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27403 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27404 Payroll Salaries & Wages 510101 Natural Resources 300 58.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27405 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27406 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27407 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27408 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 78.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27409 Payroll PERF State Share 517005 Natural Resources 300 544.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27410 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -8.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27411 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27412 Payroll Disability 519006 Natural Resources 300 4.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27413 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27414 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1070.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27415 Payroll PERF State Share 517005 Natural Resources 300 -57.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27417 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 238.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27418 Payroll Employee Assistance 518901 Natural Resources 300 8.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27419 Payroll Social Security 516003 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27420 Anthem Trad High Deductible 518105 Natural Resources 300 1914.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27421 Payroll Salaries & Wages 510101 Natural Resources 300 -5936.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27422 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -177.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27423 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27424 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -61.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27425 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 637.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27426 Vision Care 518800 Natural Resources 300 -1.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27427 Payroll Social Security 516003 Natural Resources 300 -422.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27428 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27429 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27430 Payroll Social Security 516003 Natural Resources 300 -156.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27431 Payroll Disability 519006 Natural Resources 300 39.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27432 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27433 Payroll PERF State Share 517005 Natural Resources 300 -3731.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27434 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27435 Vision Care 518800 Natural Resources 300 254.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27436 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27437 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 67.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27438 Payroll Salaries & Wages 510101 Natural Resources 300 -8893.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 70.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27440 Anthem Trad High Deductible 518105 Natural Resources 300 -9182.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27441 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -15.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27442 Payroll Life Insurance 518606 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27443 Anthem Trad High Deductible 518105 Natural Resources 300 204.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27444 Payroll Salaries & Wages 510101 Natural Resources 300 -2242.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27445 Anthem Trad High Deductible 518105 Natural Resources 300 -428.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27446 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2299.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27448 HSA Health Savings Acct 2 519725 Natural Resources 300 16.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27449 Payroll Salaries & Wages 510101 Natural Resources 300 37582.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27451 Payroll Salaries & Wages 510101 Natural Resources 300 -498.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27452 Anthem Trad High Deductible 518105 Natural Resources 300 1097.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27453 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27454 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27455 Payroll Anthem Dental Trad 518796 Natural Resources 300 79.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27456 Vision Care 518800 Natural Resources 300 -7.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27457 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3073.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27458 Payroll Disability 519006 Natural Resources 300 -130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27459 Payroll Anthem Dental Trad 518796 Natural Resources 300 -93.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27460 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 598.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27461 Payroll PERF State Share 517005 Natural Resources 300 472.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27462 Payroll Salaries & Wages 510101 Natural Resources 300 499.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27463 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27464 Payroll Def Comp - StateMatch 519503 Natural Resources 300 106.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27465 Anthem Trad High Deductible 518105 Natural Resources 300 55.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27466 Payroll Life Insurance 518606 Natural Resources 300 66.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27467 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27468 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5382.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27469 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27470 Payroll Social Security 516003 Natural Resources 300 -119.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27471 Payroll Employee Assistance 518901 Natural Resources 300 -0.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27472 Payroll PERF State Share 517005 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27473 Payroll Disability 519006 Natural Resources 300 220.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27474 Payroll Employee Assistance 518901 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27475 Vision Care 518800 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27476 Payroll Life Insurance 518606 Natural Resources 300 -8.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 372.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27478 Payroll Disability 519006 Natural Resources 300 8.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27479 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1070.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27480 Payroll Salaries & Wages 510101 Natural Resources 300 -34184.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27481 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27482 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27483 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8060.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27484 Payroll Life Insurance 518606 Natural Resources 300 -21.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27485 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27486 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 27487 Payroll Anthem Dental Trad 518796 Natural Resources 300 501.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27488 Payroll Employee Assistance 518901 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27489 Payroll Social Security 516003 Natural Resources 300 -23371.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-27T00:00:00 4964637 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27490 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27491 Payroll PERF State Share 517005 Natural Resources 300 1167.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27492 Payroll Life Insurance 518606 Natural Resources 300 7.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27493 Payroll Disability 519006 Natural Resources 300 -137.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27494 Payroll Social Security 516003 Natural Resources 300 -107.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27495 Payroll Def Comp - StateMatch 519503 Natural Resources 300 413.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27496 Payroll PERF State Share 517005 Natural Resources 300 3944.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27497 Vision Care 518800 Natural Resources 300 209.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27499 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27500 Payroll PERF State Share 517005 Natural Resources 300 83.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27501 Payroll Salaries & Wages 510101 Natural Resources 300 7633.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27502 Payroll Life Insurance 518606 Natural Resources 300 3.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27503 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 195.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27504 Vision Care 518800 Natural Resources 300 -0.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27505 Payroll Def Comp - StateMatch 519503 Natural Resources 300 67.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27506 Payroll PERF State Share 517005 Natural Resources 300 -876.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -11.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27508 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27510 Payroll PERF State Share 517005 Natural Resources 300 133.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27511 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -267.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27512 Payroll Employee Assistance 518901 Natural Resources 300 1.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27513 Payroll Social Security 516003 Natural Resources 300 -65.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27514 Payroll Employee Assistance 518901 Natural Resources 300 -7.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27515 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27516 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27517 Anthem Trad High Deductible 518105 Natural Resources 300 1299.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27518 Payroll Life Insurance 518606 Natural Resources 300 -39.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27519 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -2669.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27520 Payroll Life Insurance 518606 Natural Resources 300 -4.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27521 Payroll Employee Assistance 518901 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27522 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 312.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27523 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 216.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27524 Payroll Disability 519006 Natural Resources 300 165.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27525 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27526 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27527 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27528 Payroll PERF State Share 517005 Natural Resources 300 -44.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27529 Payroll Disability 519006 Natural Resources 300 921.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27530 Anthem Trad High Deductible 518105 Natural Resources 300 -1917.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27531 Payroll PERF State Share 517005 Natural Resources 300 24781.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27532 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -16.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27533 Payroll Anthem Dental Trad 518796 Natural Resources 300 -64.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27534 Payroll Employee Assistance 518901 Natural Resources 300 0.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27535 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 35.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27537 Payroll PERF State Share 517005 Natural Resources 300 -19.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27538 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -234.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27539 Payroll Disability 519006 Natural Resources 300 20.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27540 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27541 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27542 Payroll Disability 519006 Natural Resources 300 134.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27543 Payroll Social Security 516003 Natural Resources 300 -1229.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27544 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27545 Payroll Salaries & Wages 510101 Natural Resources 300 -34196.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27546 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 306.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27547 Payroll Anthem Dental Trad 518796 Natural Resources 300 -429.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27548 HSA Health Savings Acct 2 519725 Natural Resources 300 -65.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27549 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27550 Vision Care 518800 Natural Resources 300 0.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27551 Payroll Employee Assistance 518901 Natural Resources 300 -67.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27552 Payroll Life Insurance 518606 Natural Resources 300 10.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27553 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27554 Anthem Trad High Deductible 518105 Natural Resources 300 1682.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27555 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27556 Payroll Anthem Dental Trad 518796 Natural Resources 300 -107.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27557 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27558 Anthem Trad High Deductible 518105 Natural Resources 300 898.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27559 Payroll Salaries & Wages 510101 Natural Resources 300 -1449.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27560 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 66.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27562 Payroll Life Insurance 518606 Natural Resources 300 7.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27563 Anthem Trad High Deductible 518105 Natural Resources 300 10717.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27564 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 665.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27565 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27566 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27567 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27568 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27569 Payroll Life Insurance 518606 Natural Resources 300 72.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27570 Payroll PERF State Share 517005 Natural Resources 300 249.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27571 Anthem Trad High Deductible 518105 Natural Resources 300 53714.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27572 Payroll Cons/Excise Dental 518760 Natural Resources 300 77.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27574 Payroll Anthem Dental Trad 518796 Natural Resources 300 89.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27575 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -162.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27576 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27577 Payroll Social Security 516003 Natural Resources 300 623.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27578 Payroll Social Security 516003 Natural Resources 300 -119.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27579 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27580 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27581 Payroll Social Security 516003 Natural Resources 300 -2407.710 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27582 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27583 Payroll Social Security 516003 Natural Resources 300 -585.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27584 Payroll Social Security 516003 Natural Resources 300 99.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27585 Payroll Social Security 516003 Natural Resources 300 520.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27586 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27587 Vision Care 518800 Natural Resources 300 36.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27588 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 222.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27589 Payroll Social Security 516003 Natural Resources 300 -47.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27590 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27591 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27592 Payroll Employee Assistance 518901 Natural Resources 300 -3.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27593 Payroll Employee Assistance 518901 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27594 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -187.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27595 Payroll Salaries & Wages 510101 Natural Resources 300 7231.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27596 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 29.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27597 Payroll PERF State Share 517005 Natural Resources 300 -27411.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27598 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27599 HSA Health Savings Acct 2 519725 Natural Resources 300 65.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27600 Payroll Disability 519006 Natural Resources 300 13.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27601 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -540.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27602 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27603 Payroll Disability 519006 Natural Resources 300 83.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27604 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27605 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27606 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27607 Anthem Trad High Deductible 518105 Natural Resources 300 1199.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27608 Vision Care 518800 Natural Resources 300 -7.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27609 Payroll PERF State Share 517005 Natural Resources 300 830.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27610 Payroll Social Security 516003 Natural Resources 300 545.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27611 Payroll PERF State Share 517005 Natural Resources 300 -493.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27612 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 22.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27613 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27614 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27615 Anthem Trad High Deductible 518105 Natural Resources 300 90.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27616 Payroll Salaries & Wages 510101 Natural Resources 300 -6256.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27617 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27618 Payroll Anthem Dental Trad 518796 Natural Resources 300 490.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27619 Anthem Trad High Deductible 518105 Natural Resources 300 -784.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27620 Anthem Trad High Deductible 518105 Natural Resources 300 415.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27621 Payroll Social Security 516003 Natural Resources 300 506.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27622 Payroll Salaries & Wages 510101 Natural Resources 300 10426.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27623 Payroll Social Security 516003 Natural Resources 300 6.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27624 Payroll Anthem Dental Trad 518796 Natural Resources 300 56.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27625 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27626 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27627 Payroll Employee Assistance 518901 Natural Resources 300 -2.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27628 Payroll Life Insurance 518606 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27629 Anthem Trad High Deductible 518105 Natural Resources 300 -8245.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27630 Payroll PERF State Share 517005 Natural Resources 300 -3555.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27631 Payroll Life Insurance 518606 Natural Resources 300 -11.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27632 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -320.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27633 Payroll PERF State Share 517005 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6637.910 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27635 Payroll Social Security 516003 Natural Resources 300 -20144.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27636 Payroll Social Security 516003 Natural Resources 300 4158.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27637 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1473.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27638 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27639 Payroll Disability 519006 Natural Resources 300 108.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27640 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27641 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27642 Anthem Trad High Deductible 518105 Natural Resources 300 9102.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27643 Payroll Salaries & Wages 510101 Natural Resources 300 37898.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27644 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27645 Payroll PERF State Share 517005 Natural Resources 300 -71.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27646 Payroll Life Insurance 518606 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27647 Payroll Disability 519006 Natural Resources 300 2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27648 Payroll Social Security 516003 Natural Resources 300 -456.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27649 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27650 Payroll Life Insurance 518606 Natural Resources 300 7.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27651 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1548.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27652 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27653 Payroll Life Insurance 518606 Natural Resources 300 46.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27654 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27655 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 11.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27656 Vision Care 518800 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27658 Payroll Social Security 516003 Natural Resources 300 18380.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27659 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 269.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27660 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27661 Payroll Disability 519006 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27662 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27663 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 16.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27664 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27665 Vision Care 518800 Natural Resources 300 29.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27666 Payroll Salaries & Wages 510101 Natural Resources 300 746.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27667 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 41.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27668 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27669 Payroll Anthem Dental Trad 518796 Natural Resources 300 11.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27670 Payroll Employee Assistance 518901 Natural Resources 300 2.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27671 Payroll Employee Assistance 518901 Natural Resources 300 8.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27672 Payroll Disability 519006 Natural Resources 300 -83.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27673 Payroll Social Security 516003 Natural Resources 300 115.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27674 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4049.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27675 Payroll Life Insurance 518606 Natural Resources 300 -304.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27676 Anthem Trad High Deductible 518105 Natural Resources 300 11.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27677 Payroll PERF State Share 517005 Natural Resources 300 809.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27678 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 883.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27679 Payroll Social Security 516003 Natural Resources 300 55.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27680 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -3473.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27681 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -8.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27682 Payroll Employee Assistance 518901 Natural Resources 300 -1.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27683 Payroll Salaries & Wages 510101 Natural Resources 300 251752.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27684 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27685 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -604.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27686 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27687 Payroll Disability 519006 Natural Resources 300 124.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27688 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27689 Payroll Life Insurance 518606 Natural Resources 300 275.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27690 HSA Health Savings Acct 2 519725 Natural Resources 300 -12.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27691 Payroll Employee Assistance 518901 Natural Resources 300 2.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27692 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2024.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27693 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27694 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1952.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27695 Payroll Salaries & Wages 510101 Natural Resources 300 -623.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27696 Payroll Salaries & Wages 510101 Natural Resources 300 7500.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27697 Payroll Social Security 516003 Natural Resources 300 81.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27698 Payroll Social Security 516003 Natural Resources 300 776.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27699 Vision Care 518800 Natural Resources 300 -6.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27700 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1858.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27701 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 68.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27702 Payroll PERF State Share 517005 Natural Resources 300 5501.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27703 Payroll Salaries & Wages 510101 Natural Resources 300 10657.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27704 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27705 Payroll PERF State Share 517005 Natural Resources 300 154.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27706 Payroll Life Insurance 518606 Natural Resources 300 11.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27707 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27708 Vision Care 518800 Natural Resources 300 1.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27709 Anthem Trad High Deductible 518105 Natural Resources 300 -122.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27710 Payroll Disability 519006 Natural Resources 300 37.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27711 Payroll Social Security 516003 Natural Resources 300 783.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27712 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27713 Payroll PERF State Share 517005 Natural Resources 300 1007.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27714 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2989.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27715 Payroll Anthem Dental Trad 518796 Natural Resources 300 -52.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27716 Payroll Disability 519006 Natural Resources 300 -302.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27717 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1056.610 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27718 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27719 Vision Care 518800 Natural Resources 300 8.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27720 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1586.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27721 Vision Care 518800 Natural Resources 300 -226.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27722 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27723 Payroll Anthem Dental Trad 518796 Natural Resources 300 2757.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27724 Anthem Trad High Deductible 518105 Natural Resources 300 6.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3567.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27726 Payroll Anthem Dental Trad 518796 Natural Resources 300 51.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27727 Payroll Employee Assistance 518901 Natural Resources 300 12.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27728 Payroll Disability 519006 Natural Resources 300 3324.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27729 Payroll Disability 519006 Natural Resources 300 587.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -93.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27731 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27732 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1121.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27733 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27734 Payroll Anthem Trad HDHP 518107 Natural Resources 300 540.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27735 Payroll Anthem Dental Trad 518796 Natural Resources 300 474.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27736 Payroll Salaries & Wages 510101 Natural Resources 300 83.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27737 HSA Health Savings Acct 2 519725 Natural Resources 300 12.290 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27738 Payroll Salaries & Wages 510101 Natural Resources 300 -17275.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27739 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27740 Vision Care 518800 Natural Resources 300 7.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27741 Payroll Disability 519006 Natural Resources 300 126.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27742 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27743 Payroll Cons/Excise Dental 518760 Natural Resources 300 -138.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27744 Payroll Salaries & Wages 510101 Natural Resources 300 1190.940 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27745 Payroll Employee Assistance 518901 Natural Resources 300 -0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27746 Payroll Disability 519006 Natural Resources 300 -6.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27747 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27748 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27749 Payroll Employee Assistance 518901 Natural Resources 300 61.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27750 Vision Care 518800 Natural Resources 300 -4.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27751 Anthem Trad High Deductible 518105 Natural Resources 300 -59537.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27752 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -71.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27753 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27754 Payroll Salaries & Wages 510101 Natural Resources 300 57802.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27755 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27756 Payroll Disability 519006 Natural Resources 300 -3699.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27757 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27758 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27759 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27760 Payroll Salaries & Wages 510101 Natural Resources 300 1380.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27761 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27762 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27763 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27764 Payroll Salaries & Wages 510101 Natural Resources 300 8544.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27765 Payroll Def Comp - StateMatch 519503 Natural Resources 300 296.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27766 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 73.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27767 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27769 Anthem Trad High Deductible 518105 Natural Resources 300 738.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27770 Payroll Disability 519006 Natural Resources 300 -519.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27771 Payroll Anthem Dental Trad 518796 Natural Resources 300 80.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -132.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27773 Anthem Trad High Deductible 518105 Natural Resources 300 262.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27774 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 33.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27775 Payroll Anthem Dental Trad 518796 Natural Resources 300 19.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27776 Payroll Employee Assistance 518901 Natural Resources 300 1.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27777 Payroll Cons/Excise Dental 518760 Natural Resources 300 60.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27778 Payroll PERF State Share 517005 Natural Resources 300 -700.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27779 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7342.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27780 Vision Care 518800 Natural Resources 300 5.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27781 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development SP MARINA and CONCESSIONS 47300 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 359.190 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27783 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27784 Payroll Salaries & Wages 510101 Natural Resources 300 -855.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27785 Vision Care 518800 Natural Resources 300 -27.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27787 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27788 Vision Care 518800 Natural Resources 300 1.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR FandW DOAg Fund 61680 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27789 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27790 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27791 Payroll Life Insurance 518606 Natural Resources 300 13.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27792 Vision Care 518800 Natural Resources 300 3.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27793 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1586.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27794 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27795 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -43.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27796 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -952.410 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27797 Payroll Salaries & Wages 510101 Natural Resources 300 -276009.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27798 Payroll PERF State Share 517005 Natural Resources 300 730.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27799 Payroll Social Security 516003 Natural Resources 300 2668.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27800 Payroll Life Insurance 518606 Natural Resources 300 -25.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27801 Anthem Trad High Deductible 518105 Natural Resources 300 -827.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27802 Payroll Salaries & Wages 510101 Natural Resources 300 -8122.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27803 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1521.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27804 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-11-01T00:00:00 4933025 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27805 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27806 Payroll Salaries & Wages 510101 Natural Resources 300 -7319.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27807 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27808 Payroll Life Insurance 518606 Natural Resources 300 8.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27809 Payroll PERF State Share 517005 Natural Resources 300 159.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27810 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27811 Anthem Trad High Deductible 518105 Natural Resources 300 195.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27812 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27813 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -219.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27814 Payroll PERF State Share 517005 Natural Resources 300 21687.310 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27815 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1203.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27816 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27817 HSA Health Savings Acct 2 519725 Natural Resources 300 5.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -114.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27819 Payroll PERF State Share 517005 Natural Resources 300 -2961.370 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27820 Anthem Trad High Deductible 518105 Natural Resources 300 1009.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27821 Payroll Salaries & Wages 510101 Natural Resources 300 261.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27822 HSA Health Savings Acct 2 519725 Natural Resources 300 49.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27823 Payroll Employee Assistance 518901 Natural Resources 300 -1.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27824 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 27825 Payroll PERF State Share 517005 Natural Resources 300 727.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27826 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27827 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 194.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27828 Payroll Employee Assistance 518901 Natural Resources 300 1.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27829 Payroll Cons/Excise Dental 518760 Natural Resources 300 3.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27830 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27831 Payroll Anthem Dental Trad 518796 Natural Resources 300 20.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27832 Anthem Trad High Deductible 518105 Natural Resources 300 -1403.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27833 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -30.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27834 Payroll Life Insurance 518606 Natural Resources 300 11.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27835 Payroll Disability 519006 Natural Resources 300 27.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27836 Payroll Anthem Dental Trad 518796 Natural Resources 300 -345.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27837 Payroll Anthem Dental Trad 518796 Natural Resources 300 2418.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27838 Payroll PERF State Share 517005 Natural Resources 300 -181.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27839 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27841 Vision Care 518800 Natural Resources 300 8.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27842 Payroll Salaries & Wages 510101 Natural Resources 300 9150.220 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27843 Payroll Social Security 516003 Natural Resources 300 117.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27844 Payroll Employee Assistance 518901 Natural Resources 300 -6.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27845 Anthem Trad High Deductible 518105 Natural Resources 300 572.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27846 Payroll Def Comp - StateMatch 519503 Natural Resources 300 85.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27847 Payroll Social Security 516003 Natural Resources 300 28.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27848 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 41 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27849 Payroll Social Security 516003 Natural Resources 300 -401.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27850 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6426.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27851 Payroll PERF State Share 517005 Natural Resources 300 -64.790 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27852 Payroll Salaries & Wages 510101 Natural Resources 300 6330.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27853 Anthem Trad High Deductible 518105 Natural Resources 300 47090.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27854 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27855 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27856 Payroll Social Security 516003 Natural Resources 300 -8.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27857 Vision Care 518800 Natural Resources 300 -2.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27858 Payroll Employee Assistance 518901 Natural Resources 300 53.700 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27859 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27860 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.630 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27861 Payroll PERF State Share 517005 Natural Resources 300 -23992.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27862 Payroll Anthem Dental Trad 518796 Natural Resources 300 98.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27863 Payroll Employee Assistance 518901 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27864 Payroll Anthem Dental Trad 518796 Natural Resources 300 423.030 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27865 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 173.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27866 Anthem Trad High Deductible 518105 Natural Resources 300 -328.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27867 Payroll Life Insurance 518606 Natural Resources 300 -11.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27868 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 465.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27869 Vision Care 518800 Natural Resources 300 -5.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27870 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4101.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27871 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -1092.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27872 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27873 Payroll Social Security 516003 Natural Resources 300 2079.430 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27874 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27875 Payroll Anthem Dental Trad 518796 Natural Resources 300 -2634.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27877 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -1255.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27878 Payroll Disability 519006 Natural Resources 300 85.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27879 Vision Care 518800 Natural Resources 300 4.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27880 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 818.070 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27881 Payroll Social Security 516003 Natural Resources 300 -45.880 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27882 Payroll Employee Assistance 518901 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27883 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1253.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27884 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 243.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27885 Anthem Trad High Deductible 518105 Natural Resources 300 -591.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27886 Anthem Trad High Deductible 518105 Natural Resources 300 730.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27887 Payroll Anthem Dental Trad 518796 Natural Resources 300 -30.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27888 Payroll Anthem Dental Trad 518796 Natural Resources 300 81.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27889 Payroll PERF State Share 517005 Natural Resources 300 -819.820 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27890 Payroll Def Comp - StateMatch 519503 Natural Resources 300 215.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27891 Payroll Life Insurance 518606 Natural Resources 300 54.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27892 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -446.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27894 Payroll Cons/Excise Dental 518760 Natural Resources 300 -49.830 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27895 Payroll Life Insurance 518606 Natural Resources 300 34.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27896 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27897 Payroll Life Insurance 518606 Natural Resources 300 -8.530 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 27898 Vision Care 518800 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27899 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1656.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27900 Vision Care 518800 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27901 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27902 Payroll Anthem Trad HDHP 518107 Natural Resources 300 255.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27903 Vision Care 518800 Natural Resources 300 -23.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27904 Payroll Anthem Dental Trad 518796 Natural Resources 300 364.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 22.540 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27906 Payroll Social Security 516003 Natural Resources 300 -17817.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 274.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27908 Payroll PERF State Share 517005 Natural Resources 300 1155.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27909 Payroll Social Security 516003 Natural Resources 300 16219.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27910 Payroll Social Security 516003 Natural Resources 300 19.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27911 Payroll Disability 519006 Natural Resources 300 35.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27912 Payroll Life Insurance 518606 Natural Resources 300 2.990 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27913 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27914 Vision Care 518800 Natural Resources 300 1.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27915 Payroll Employee Assistance 518901 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27916 Vision Care 518800 Natural Resources 300 179.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27917 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1798.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27918 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27919 Payroll Disability 519006 Natural Resources 300 460.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27920 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27921 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27922 Payroll PERF State Share 517005 Natural Resources 300 225.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 45 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27924 Payroll Social Security 516003 Natural Resources 300 647.760 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27925 Vision Care 518800 Natural Resources 300 24.340 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 27926 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 72.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27927 Payroll PERF State Share 517005 Natural Resources 300 1024.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27928 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 49.170 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27929 Payroll Salaries & Wages 510101 Natural Resources 300 6015.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27930 Payroll Employee Assistance 518901 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27931 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 24.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27932 HSA Health Savings Acct 2 519725 Natural Resources 300 -49.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27933 Payroll Disability 519006 Natural Resources 300 6.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27934 Payroll PERF State Share 517005 Natural Resources 300 -78.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27935 Payroll Salaries & Wages 510101 Natural Resources 300 -244169 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27936 Anthem Trad High Deductible 518105 Natural Resources 300 449.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27937 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27938 Payroll Disability 519006 Natural Resources 300 106.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27939 Anthem Trad High Deductible 518105 Natural Resources 300 29.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27940 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -212.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27941 Anthem Trad High Deductible 518105 Natural Resources 300 1552.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27942 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1203.810 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27943 Payroll Anthem Dental Trad 518796 Natural Resources 300 -6.210 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27944 Payroll Disability 519006 Natural Resources 300 -10.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27945 Anthem Trad High Deductible 518105 Natural Resources 300 9346.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27946 Payroll PERF State Share 517005 Natural Resources 300 841.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27947 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27948 Payroll Salaries & Wages 510101 Natural Resources 300 -8385.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27949 Payroll PERF State Share 517005 Natural Resources 300 173.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27950 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27951 Payroll Social Security 516003 Natural Resources 300 -49.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27952 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27953 Payroll Disability 519006 Natural Resources 300 692.970 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27954 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -163.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27955 Vision Care 518800 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27957 Payroll Salaries & Wages 510101 Natural Resources 300 -668.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27958 Payroll Employee Assistance 518901 Natural Resources 300 1.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 27959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 309.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27960 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27961 Payroll Social Security 516003 Natural Resources 300 3186.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27962 Anthem Trad High Deductible 518105 Natural Resources 300 20.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27963 Payroll Employee Assistance 518901 Natural Resources 300 -1.590 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27964 Payroll Social Security 516003 Natural Resources 300 -2031.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27965 Payroll Social Security 516003 Natural Resources 300 496.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27966 Payroll Employee Assistance 518901 Natural Resources 300 -58 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27967 Payroll Life Insurance 518606 Natural Resources 300 -7.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27968 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5809.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27969 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 27970 Payroll Salaries & Wages 510101 Natural Resources 300 7512.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27971 Payroll PERF State Share 517005 Natural Resources 300 42.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27972 Vision Care 518800 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27973 Anthem Trad High Deductible 518105 Natural Resources 300 1724.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27974 Payroll PERF State Share 517005 Natural Resources 300 -609.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27975 Payroll PERF State Share 517005 Natural Resources 300 -349.510 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27976 Payroll Disability 519006 Natural Resources 300 -3348.040 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 27977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27978 Payroll Anthem Dental Trad 518796 Natural Resources 300 38.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27979 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 27980 Payroll Salaries & Wages 510101 Natural Resources 300 -5622.680 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27981 Payroll Disability 519006 Natural Resources 300 -435 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27982 Payroll Salaries & Wages 510101 Natural Resources 300 11503.870 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 27983 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 225.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 27984 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 93.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27985 Payroll Life Insurance 518606 Natural Resources 300 0.560 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 27986 Payroll Def Comp - StateMatch 519503 Natural Resources 300 301.980 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 27987 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1162.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 27988 Payroll Anthem Dental Trad 518796 Natural Resources 300 -65.900 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27989 Payroll Salaries & Wages 510101 Natural Resources 300 6801.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27990 Anthem Trad High Deductible 518105 Natural Resources 300 -6708.010 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27991 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27992 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -208.100 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27993 Payroll Life Insurance 518606 Natural Resources 300 0.390 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 27994 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 27995 Payroll Disability 519006 Natural Resources 300 103.500 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 27996 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 27997 Payroll PERF State Share 517005 Natural Resources 300 648.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 27998 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -793.250 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 27999 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -21.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28000 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28001 Payroll PERF State Share 517005 Natural Resources 300 4678.490 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28002 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28003 Payroll Salaries & Wages 510101 Natural Resources 300 2015.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28004 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28005 Payroll Life Insurance 518606 Natural Resources 300 -271.730 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28006 Payroll Disability 519006 Natural Resources 300 131.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28007 Payroll PERF State Share 517005 Natural Resources 300 3054.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28008 Anthem Trad High Deductible 518105 Natural Resources 300 -52141.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28009 Payroll Life Insurance 518606 Natural Resources 300 -32.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28010 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1018.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28011 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28012 Payroll Disability 519006 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28013 Payroll Social Security 516003 Natural Resources 300 -527.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28014 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -93.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28015 Payroll Disability 519006 Natural Resources 300 -92.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28016 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.130 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28017 Payroll Social Security 516003 Natural Resources 300 146.840 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28018 Payroll PERF State Share 517005 Natural Resources 300 15.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28019 Payroll Employee Assistance 518901 Natural Resources 300 -1.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28020 Payroll Employee Assistance 518901 Natural Resources 300 6.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28021 Payroll Social Security 516003 Natural Resources 300 546.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28022 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28023 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -48.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28024 Payroll Life Insurance 518606 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28025 Vision Care 518800 Natural Resources 300 3.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28026 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28027 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -93.860 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28028 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28029 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.800 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28030 Payroll Disability 519006 Natural Resources 300 152.720 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28031 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28032 Payroll Def Comp - StateMatch 519503 Natural Resources 300 67.020 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28033 Vision Care 518800 Natural Resources 300 -194.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28034 Payroll Social Security 516003 Natural Resources 300 -599.060 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28035 Payroll Salaries & Wages 510101 Natural Resources 300 44118.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28036 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 42.740 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28037 Payroll Social Security 516003 Natural Resources 300 -119.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28038 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 74.280 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28039 Payroll Cons/Excise Dental 518760 Natural Resources 300 46.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28040 Payroll PERF State Share 517005 Natural Resources 300 29.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28041 Payroll Disability 519006 Natural Resources 300 132.090 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28042 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28043 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.780 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28044 HSA Health Savings Acct 2 519725 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28045 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28046 Payroll Anthem Dental Trad 518796 Natural Resources 300 -70.930 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28047 Anthem Trad High Deductible 518105 Natural Resources 300 6976.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28048 Payroll Social Security 516003 Natural Resources 300 394.350 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28049 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28050 Payroll Salaries & Wages 510101 Natural Resources 300 -28323.620 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28051 Payroll Life Insurance 518606 Natural Resources 300 244.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28052 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28053 Vision Care 518800 Natural Resources 300 31.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28054 Vision Care 518800 Natural Resources 300 -6.150 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28055 Payroll Def Comp - StateMatch 519503 Natural Resources 300 12.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28056 Payroll Life Insurance 518606 Natural Resources 300 2.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28057 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28058 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 144.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28059 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 60.480 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28060 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 139.960 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28061 Payroll Salaries & Wages 510101 Natural Resources 300 222462.440 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28062 Payroll Social Security 516003 Natural Resources 300 837.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28063 Payroll Employee Assistance 518901 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28064 Payroll Salaries & Wages 510101 Natural Resources 300 1548.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28065 Anthem Trad High Deductible 518105 Natural Resources 300 -54.950 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28066 Payroll Anthem Dental Trad 518796 Natural Resources 300 10.380 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28067 Payroll Salaries & Wages 510101 Natural Resources 300 29079.270 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28068 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28069 Anthem Trad High Deductible 518105 Natural Resources 300 -1189.600 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28070 Payroll Employee Assistance 518901 Natural Resources 300 9.670 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28071 Anthem Trad High Deductible 518105 Natural Resources 300 1774.080 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28072 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 46.450 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28073 Anthem Trad High Deductible 518105 Natural Resources 300 46.920 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28074 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 132.050 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3719.420 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28076 Payroll Life Insurance 518606 Natural Resources 300 7.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28077 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -42.650 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28078 Payroll Social Security 516003 Natural Resources 300 454.330 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28079 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -44.660 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28080 Payroll Life Insurance 518606 Natural Resources 300 11.140 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28081 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28082 Vision Care 518800 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28083 Payroll Disability 519006 Natural Resources 300 -144 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28084 Vision Care 518800 Natural Resources 300 0.230 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28085 Payroll Disability 519006 Natural Resources 300 -28.360 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28086 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28087 Vision Care 518800 Natural Resources 300 -0.460 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28088 Payroll Disability 519006 Natural Resources 300 3009.750 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28089 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.690 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28090 Payroll Salaries & Wages 510101 Natural Resources 300 -652.200 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28091 Payroll Life Insurance 518606 Natural Resources 300 11.320 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28092 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28093 Payroll Salaries & Wages 510101 Natural Resources 300 380.180 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28094 Payroll Employee Assistance 518901 Natural Resources 300 1.260 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28095 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 742.240 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28096 Payroll Disability 519006 Natural Resources 300 4.570 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.400 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28098 Payroll Disability 519006 Natural Resources 300 -102.470 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28099 Payroll Salaries & Wages 510101 Natural Resources 300 -90.890 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28100 Payroll Life Insurance 518606 Natural Resources 300 5.550 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28101 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28102 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28103 Payroll Salaries & Wages 510101 Natural Resources 300 -1620.520 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28104 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2018 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2017-12-13T00:00:00 4959072 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28105 Data Circuits-On Network 652051 FSSA Family Resources 500 480.890 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28106 Vision Care 518800 FSSA Family Resources 500 104.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28107 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 79.990 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28108 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 94.510 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28109 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 110490.100 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28110 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 23.240 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28111 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 141.410 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28112 800# Service 652151 FSSA Family Resources 500 12.420 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28113 Sharepoint Online 659289 FSSA Family Resources 500 2.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28114 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 5.070 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28115 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 4725.450 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28116 Payroll Disability 519006 FSSA Family Resources 500 2146.010 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28117 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 86.800 Contractual Services 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28118 800# Service 652151 FSSA Medicaid Policy and Plan 503 84.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28119 Off-Specialty Paper 546007 FSSA Family Resources 500 6.630 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28120 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 88.010 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28121 Financial Application Services 659294 FSSA Family Resources 500 12943.100 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28122 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 709.120 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28123 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 192.620 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28124 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 10.420 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28125 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 12363.600 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28126 Long Distance 652150 FSSA Family Resources 500 17.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28127 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 13569.830 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28128 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 9669.360 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28129 Sharepoint Online 659289 FSSA Family Resources 500 0.250 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28130 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 262.430 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28131 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 442.620 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28132 Site to Site VPN 652331 FSSA Family Resources 500 83.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28133 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 4.490 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28134 Off-Mailing Supplies 546023 FSSA Family Resources 500 0.200 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28135 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 11.230 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28136 Shredding Services 659370 FSSA Family Resources 500 408.640 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28137 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 41.560 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28138 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 1.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28139 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.500 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28140 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 58.250 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28141 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1327.100 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28142 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.460 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28143 Fac Main -Electrical 543016 FSSA Family Resources 500 0.370 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28144 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 23.190 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28145 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 68.570 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28146 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 12.320 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28147 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 250.490 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28148 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 605.620 Utilities 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28149 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1099.230 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28150 Payroll Salaries & Wages 510101 FSSA Family Resources 500 133428.740 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28151 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28152 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 21 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28153 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 174.450 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28154 Vision Care 518800 FSSA Medicaid Policy and Plan 503 81.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28155 Fac Main -Electrical 543016 FSSA Family Resources 500 3.200 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28156 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 2 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28157 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0.840 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28158 PC Refresh Upgrade 653901 FSSA Family Resources 500 6.600 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28159 Shared SAN Storage 659270 FSSA Family Resources 500 17.040 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28160 Payroll Social Security 516003 FSSA Family Resources 500 9638.860 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28161 Seat Charge 652072 FSSA Family Resources 500 30524.950 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28162 Payroll Life Insurance 518606 FSSA Family Resources 500 56.970 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28163 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 8.060 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28164 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 626.920 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28165 Prog Op-Software Maint 539035 FSSA Family Resources 500 79017.230 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28166 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 305.290 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28167 Remote IP Phone 652134 FSSA Family Resources 500 405.320 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28168 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2218.800 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28169 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 485.260 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28170 800# Service 652151 FSSA Family Resources 500 111.720 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28171 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 21.730 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28172 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 22.120 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28173 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 155.190 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28174 Vision Care 518800 FSSA Medicaid Policy and Plan 503 26.400 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28175 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.720 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28176 Data Circuits-On Network 652051 FSSA Family Resources 500 505.110 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28177 Prof Serv - IT Services 531029 FSSA Family Resources 500 1919.660 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28178 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 4915.610 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28179 Telephone - Centrex 652130 FSSA Family Resources 500 6.380 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28180 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 585.610 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28181 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 48.310 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28182 InState Travel - Mileage 595110 FSSA Family Resources 500 11.830 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28183 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 10.970 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28184 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 3.400 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28185 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 3311.670 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28186 Fac Main - Elec - General 543056 FSSA Family Resources 500 3.610 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28187 InState Travel - Mileage 595110 FSSA Family Resources 500 106.430 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28188 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 106.560 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28189 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 16.310 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28190 Long Distance 652150 FSSA Medicaid Policy and Plan 503 118.690 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28191 Telecom Management 652131 FSSA Family Resources 500 216.630 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28192 AdmOp-Printing 599027 FSSA Medicaid Policy and Plan 503 85.100 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28193 Payroll Employee Assistance 518901 FSSA Family Resources 500 28.520 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28194 Anthem Trad High Deductible 518105 FSSA Family Resources 500 28897.180 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28195 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 19158.800 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28196 Payroll PERF State Share 517005 FSSA Family Resources 500 4569.190 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28197 Real Estate Rentals 590110 FSSA Family Resources 500 110250.790 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28198 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 28.770 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28199 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 30.590 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28200 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40812.510 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28201 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1338.520 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28202 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 185.920 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28203 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 524.150 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28204 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 331.800 Contractual Services 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28205 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 65.080 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28206 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 6898.500 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28207 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 178.760 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28208 Telecom Management 652131 FSSA Family Resources 500 95.390 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28209 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 427.490 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28210 Off-Office Supplies 546002 FSSA Family Resources 500 260.860 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28211 Eqp Main-Repair parts 545006 FSSA Family Resources 500 180.570 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28212 Shredding Services 659370 FSSA Family Resources 500 48.480 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28213 Payroll Life Insurance 518606 FSSA Family Resources 500 183.140 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28214 Off-Printer Paper 546005 FSSA Family Resources 500 689.410 Supplies, Parts and Materials 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28215 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 2.430 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28216 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 1.370 Supplies, Parts and Materials 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28217 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 285.070 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28218 HR Application Services 659295 FSSA Family Resources 500 18164.190 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28219 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 634.640 Personal Services and Fringe Benefits 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28220 Sharepoint Online 659289 FSSA Medicaid Policy and Plan 503 0.800 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28221 Real Estate Rentals 590110 FSSA Family Resources 500 104964.420 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28222 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2655.860 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28223 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 568.260 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28224 Cyber Security-Baseline 659304 FSSA Family Resources 500 9136.790 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28225 SpOp-Badges Pins IDs 547036 FSSA Family Resources 500 45.990 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28226 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 379.330 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28227 Off-Office Supplies 546002 FSSA Family Resources 500 65.800 Supplies, Parts and Materials 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28228 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -1.220 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28229 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 155.350 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28230 Shared SAN Storage 659270 FSSA Family Resources 500 5.110 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28231 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 11.940 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28232 Cellular Phone Service 652110 FSSA Family Resources 500 395.450 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28233 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 36692.680 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28234 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 1773.110 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28235 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1223.900 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28236 Off Furn - Office Seating 654723 FSSA Family Resources 500 629.790 Internal Service Funds - Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28237 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 20123.700 Contractual Services 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28238 InState Travel - Lodging 595130 FSSA Family Resources 500 196.450 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28239 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 4103.810 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28240 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 157.350 Internal Service Funds - Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28241 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 53.590 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28242 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 23.590 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28243 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3653.940 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28244 AdmOp-Freight & Express 599042 FSSA Family Resources 500 105.610 Administrative and Operating Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28245 AdmOp - Sales Taxes 592034 FSSA Family Resources 500 10.940 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28246 AdmOp-Freight & Express 599042 FSSA Family Resources 500 328.760 Administrative and Operating Expenses 2018 Welfare FSSA DOAg Fund 62100 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28247 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 93.840 Administrative and Operating Expenses 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28248 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 7422.440 Personal Services and Fringe Benefits 2018 Welfare Healthy Indiana Plan 30020 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28249 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 3873.160 Internal Service Funds - Expenses 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28250 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 23.120 Personal Services and Fringe Benefits 2018 Welfare FSSA DHHS Fund 62130 Federal Funds 2017-10-01T00:00:00 4927304 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503